By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Ksepka | VP of Finance & System Controller | Auditee |
| Matt Redenius | Partner | Auditee |
| Maureen Wood | Managing Director, Audit | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360649 | 2024 | 2025-06-30 | Ernst & Young US LLP | $4.21M |
| 319532 | 2023 | 2024-09-13 | Ernst & Young US LLP | $98.55M |
| 36120 | 2022 | 2023-06-28 | Ernst & Young | $16.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360649 | 2024 | 2025-06-30 | 1145463 | 2024-004 | Material Weakness | - | AB |
| 360649 | 2024 | 2025-06-30 | 1145462 | 2024-003 | Material Weakness | - | I |
| 360649 | 2024 | 2025-06-30 | 1145461 | 2024-002 | Material Weakness | - | I |
| 360649 | 2024 | 2025-06-30 | 1145460 | 2024-001 | Material Weakness | - | L |
| 360649 | 2024 | 2025-06-30 | 569021 | 2024-004 | Material Weakness | - | AB |
| 360649 | 2024 | 2025-06-30 | 569020 | 2024-003 | Material Weakness | - | I |
| 360649 | 2024 | 2025-06-30 | 569019 | 2024-002 | Material Weakness | - | I |
| 360649 | 2024 | 2025-06-30 | 569018 | 2024-001 | Material Weakness | - | L |
| 319532 | 2023 | 2024-09-13 | 1073207 | 2023-002 | Material Weakness | - | AB |
| 319532 | 2023 | 2024-09-13 | 1073206 | 2023-001 | Material Weakness | - | AB |
| 319532 | 2023 | 2024-09-13 | 496765 | 2023-002 | Material Weakness | - | AB |
| 319532 | 2023 | 2024-09-13 | 496764 | 2023-001 | Material Weakness | - | AB |