By expenditures
| Name | Title | Type |
|---|---|---|
| David Bevan | Financial Reporting Manager | Auditee |
| Susan Wheeler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366932 | 2024 | 2025-09-22 | Ernst Young LLP | $1.11B |
| 33257 | 2022 | 2023-09-26 | Ernst Young LLP | $1.01B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366932 | 2024 | 2025-09-22 | 1153874 | 2024-006 | Material Weakness | Yes | I |
| 366932 | 2024 | 2025-09-22 | 1153873 | 2024-005 | Material Weakness | Yes | N |
| 366932 | 2024 | 2025-09-22 | 1153872 | 2024-004 | Material Weakness | Yes | N |
| 366932 | 2024 | 2025-09-22 | 1153871 | 2024-003 | Material Weakness | Yes | N |
| 366932 | 2024 | 2025-09-22 | 1153870 | 2024-002 | Material Weakness | Yes | N |
| 366932 | 2024 | 2025-09-22 | 1153869 | 2024-001 | Material Weakness | Yes | ELN |
| 33257 | 2022 | 2023-09-26 | 610364 | 2022-003 | Material Weakness | Yes | N |
| 33257 | 2022 | 2023-09-26 | 610363 | 2022-002 | Material Weakness | Yes | N |
| 33257 | 2022 | 2023-09-26 | 610362 | 2022-001 | Material Weakness | Yes | Eligibility |
| 33257 | 2022 | 2023-09-26 | 33922 | 2022-003 | Material Weakness | Yes | N |
| 33257 | 2022 | 2023-09-26 | 33921 | 2022-002 | Material Weakness | Yes | N |
| 33257 | 2022 | 2023-09-26 | 33920 | 2022-001 | Material Weakness | Yes | Eligibility |