By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Kohnle | Managing Director|Assurance | Auditee |
| Lori Swete | Associate Vice President Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375166 | 2025 | 2025-12-16 | ERNST & YOUNG LLP | $59.36M |
| 328264 | 2024 | 2024-11-13 | Ernst & Young LLP | $56.59M |
| 3005 | 2023 | 2023-11-13 | Ernst & Young LLP | $50.74M |
| 27778 | 2022 | 2023-02-14 | Ernst & Young LLP | $54.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3005 | 2023 | 2023-11-13 | 578173 | 2023-001 | Significant Deficiency | - | N |
| 3005 | 2023 | 2023-11-13 | 578172 | 2023-002 | Significant Deficiency | - | L |
| 3005 | 2023 | 2023-11-13 | 578171 | 2023-002 | Significant Deficiency | - | L |
| 3005 | 2023 | 2023-11-13 | 578170 | 2023-002 | Significant Deficiency | - | L |
| 3005 | 2023 | 2023-11-13 | 1731 | 2023-001 | Significant Deficiency | - | N |
| 3005 | 2023 | 2023-11-13 | 1730 | 2023-002 | Significant Deficiency | - | L |
| 3005 | 2023 | 2023-11-13 | 1729 | 2023-002 | Significant Deficiency | - | L |
| 3005 | 2023 | 2023-11-13 | 1728 | 2023-002 | Significant Deficiency | - | L |
| 27778 | 2022 | 2023-02-14 | 597838 | 2022-001 | Significant Deficiency | - | N |
| 27778 | 2022 | 2023-02-14 | 597837 | 2022-001 | Significant Deficiency | - | N |
| 27778 | 2022 | 2023-02-14 | 597836 | 2022-001 | Significant Deficiency | - | N |
| 27778 | 2022 | 2023-02-14 | 21396 | 2022-001 | Significant Deficiency | - | N |
| 27778 | 2022 | 2023-02-14 | 21395 | 2022-001 | Significant Deficiency | - | N |
| 27778 | 2022 | 2023-02-14 | 21394 | 2022-001 | Significant Deficiency | - | N |