By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Krehbiel | Controller | Auditee |
| Lisa Mather | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388770 | 2025 | 2026-02-24 | ERNST & YOUNG LLP | $6.36M |
| 339436 | 2024 | 2025-01-23 | Ernst & Young LLP | $12.19M |
| 295022 | 2023 | 2024-03-13 | Ernst & Young LLP | $10.65M |
| 33552 | 2022 | 2023-03-14 | Ernst & Young LLP | $35.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33552 | 2022 | 2023-03-14 | 606578 | 2022-001 | Significant Deficiency | - | L |
| 33552 | 2022 | 2023-03-14 | 606577 | 2022-001 | Significant Deficiency | - | L |
| 33552 | 2022 | 2023-03-14 | 30136 | 2022-001 | Significant Deficiency | - | L |
| 33552 | 2022 | 2023-03-14 | 30135 | 2022-001 | Significant Deficiency | - | L |