By expenditures
| Name | Title | Type |
|---|---|---|
| Joel Verstraete | Branch Manager | Auditee |
| Rebecca M. Nicometi | BRANCH MANAGER | Auditee |
| Danielle Chabot | Avp, Contracts, Compliance & Internal Audit | Auditee |
| Leslie Pine | Partner, Assurance Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405219 | 2025 | 2026-06-29 | BDO USA PC | $203.47M |
| 360024 | 2024 | 2025-06-26 | Bdo USA PC | $196.98M |
| 309876 | 2023 | 2024-06-25 | Bdo USA PC | $168.14M |
| 32801 | 2022 | 2023-06-22 | Bdo USA LLP | $173.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405219 | 2025 | 2026-06-29 | 1220032 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220031 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220030 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220029 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220028 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220027 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220026 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220025 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220024 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220023 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220022 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220021 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220020 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220019 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220018 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220017 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220016 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220015 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220014 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220013 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220012 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220011 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220010 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220009 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220008 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220007 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220006 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220005 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220004 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220003 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220002 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220001 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1220000 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219999 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219998 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219997 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219996 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219995 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219994 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219993 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219992 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219991 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219990 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219989 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219988 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219987 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219986 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219985 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219984 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219983 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219982 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219981 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219980 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219979 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219978 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219977 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219976 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219975 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219974 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219973 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219972 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219971 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219970 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219969 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219968 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219967 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219966 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219965 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219964 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219963 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219962 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219961 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219960 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219959 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219958 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219957 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219956 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219955 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219954 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219953 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219952 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219951 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219950 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219949 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219948 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219947 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219946 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219945 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219944 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219943 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219942 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219941 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219940 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219939 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219938 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219937 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219936 | 2025-003 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219935 | 2025-002 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219934 | 2025-001 | Material Weakness | Yes | AB |
| 405219 | 2025 | 2026-06-29 | 1219933 | 2025-003 | Material Weakness | Yes | AB |