By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy De Moya | VICE PRESIDENT, FINANCE | Auditee |
| Debbie Kohnle | Managing Director | Auditee |
| Chuck Kozlik | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351267 | 2024 | 2025-03-31 | McConnell & Jones LLP | $102.85M |
| 298885 | 2023 | 2024-03-27 | Ernst & Young LLP | $46.88M |
| 36472 | 2022 | 2023-03-12 | Ernst & Young LLP | $268.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298885 | 2023 | 2024-03-27 | 963041 | 2023-001 | Material Weakness | - | I |
| 298885 | 2023 | 2024-03-27 | 963040 | 2023-001 | Material Weakness | - | I |
| 298885 | 2023 | 2024-03-27 | 963039 | 2023-001 | Material Weakness | - | I |
| 298885 | 2023 | 2024-03-27 | 963038 | 2023-001 | Material Weakness | - | I |
| 298885 | 2023 | 2024-03-27 | 386599 | 2023-001 | Material Weakness | - | I |
| 298885 | 2023 | 2024-03-27 | 386598 | 2023-001 | Material Weakness | - | I |
| 298885 | 2023 | 2024-03-27 | 386597 | 2023-001 | Material Weakness | - | I |
| 298885 | 2023 | 2024-03-27 | 386596 | 2023-001 | Material Weakness | - | I |