By expenditures
| Name | Title | Type |
|---|---|---|
| Karthik Ramaswamy | Managing Director - EY Assurance | Auditee |
| Joel Fluit | Vice President, Finance | Auditee |
| Amber Langner | VICE PRESIDENT, TREASURY | Auditee |
| Maureen Wood | Managing Director, Audit | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358507 | 2024 | 2025-06-11 | Ernst & Young LLP | $27.48M |
| 309551 | 2023 | 2024-06-21 | Ernst & Young LLP | $44.71M |
| 34025 | 2022 | 2023-08-01 | Ernst & Young LLP | $115.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358507 | 2024 | 2025-06-11 | 1140850 | 2024-004 | Material Weakness | - | AB |
| 358507 | 2024 | 2025-06-11 | 1140849 | 2024-003 | Significant Deficiency | - | L |
| 358507 | 2024 | 2025-06-11 | 1140848 | 2024-003 | Significant Deficiency | - | L |
| 358507 | 2024 | 2025-06-11 | 1140847 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140846 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140845 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140844 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140843 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140842 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140841 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140840 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140839 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140838 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140837 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140836 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140835 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140834 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140833 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140832 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140831 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140830 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140829 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140828 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140827 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140826 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140825 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140824 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140823 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140822 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140821 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140820 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140819 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140818 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140817 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140816 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140815 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140814 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140813 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140812 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140811 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140810 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140809 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140808 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140807 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140806 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140805 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140804 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140803 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140802 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140801 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140800 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140799 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140798 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140797 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140796 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140795 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140794 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140793 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140792 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140791 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140790 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140789 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140788 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140787 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140786 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140785 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140784 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140783 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140782 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140781 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140780 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 1140779 | 2024-001 | Material Weakness | - | L |
| 358507 | 2024 | 2025-06-11 | 564408 | 2024-004 | Material Weakness | - | AB |
| 358507 | 2024 | 2025-06-11 | 564407 | 2024-003 | Significant Deficiency | - | L |
| 358507 | 2024 | 2025-06-11 | 564406 | 2024-003 | Significant Deficiency | - | L |
| 358507 | 2024 | 2025-06-11 | 564405 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564404 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564403 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564402 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564401 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564400 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564399 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564398 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564397 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564396 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564395 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564394 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564393 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564392 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564391 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564390 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564389 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564388 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564387 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564386 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564385 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564384 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564383 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564382 | 2024-002 | Material Weakness | Yes | I |
| 358507 | 2024 | 2025-06-11 | 564381 | 2024-002 | Material Weakness | Yes | I |