By expenditures
| Name | Title | Type |
|---|---|---|
| Giancarlo Campi | AVP Treasury | Auditee |
| Scott Enos | Assurance Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359687 | 2024 | 2025-06-24 | Ernst & Young LLP | $24.82M |
| 309535 | 2023 | 2024-06-21 | Ernst & Young LLP | $37.70M |
| 36845 | 2022 | 2023-06-27 | Ernst & Young LLP | $180.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36845 | 2022 | 2023-06-27 | 615868 | 2022-001 | - | - | ABH |
| 36845 | 2022 | 2023-06-27 | 615867 | 2022-001 | - | - | ABH |
| 36845 | 2022 | 2023-06-27 | 615866 | 2022-001 | - | - | ABH |
| 36845 | 2022 | 2023-06-27 | 39426 | 2022-001 | - | - | ABH |
| 36845 | 2022 | 2023-06-27 | 39425 | 2022-001 | - | - | ABH |
| 36845 | 2022 | 2023-06-27 | 39424 | 2022-001 | - | - | ABH |