By expenditures
| Name | Title | Type |
|---|---|---|
| Quinn Elkins | Manager Academic Accounting And Finance | Auditee |
| David Thomas | Group Vice President Finance | Auditee |
| Maureen Wood | Managing Director, Audit | Auditee |
| Jennifer Hall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370096 | 2024 | 2025-09-30 | Ernst and Young LLP | $271.05M |
| 369063 | 2024 | 2025-09-30 | Ernst & Young LLP | $965,785 |
| 310986 | 2023 | 2024-06-28 | Ernst and Young | $66.19M |
| 37993 | 2022 | 2023-09-29 | Kpmg LLP | $310.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370096 | 2024 | 2025-09-30 | 1158192 | 2024-006 | Material Weakness | Yes | AB |
| 370096 | 2024 | 2025-09-30 | 1158191 | 2024-005 | Material Weakness | Yes | L |
| 370096 | 2024 | 2025-09-30 | 1158190 | 2024-004 | Material Weakness | Yes | N |
| 370096 | 2024 | 2025-09-30 | 1158189 | 2024-003 | Material Weakness | Yes | N |
| 370096 | 2024 | 2025-09-30 | 1158188 | 2024-002 | Material Weakness | Yes | CEN |
| 370096 | 2024 | 2025-09-30 | 1158187 | 2024-001 | Material Weakness | Yes | ELN |
| 370096 | 2024 | 2025-09-30 | 1158186 | 2024-005 | Material Weakness | Yes | L |
| 370096 | 2024 | 2025-09-30 | 1158185 | 2024-004 | Material Weakness | Yes | N |
| 370096 | 2024 | 2025-09-30 | 1158184 | 2024-003 | Material Weakness | Yes | N |
| 370096 | 2024 | 2025-09-30 | 1158183 | 2024-002 | Material Weakness | Yes | CEN |
| 370096 | 2024 | 2025-09-30 | 1158182 | 2024-001 | Material Weakness | Yes | ELN |
| 370096 | 2024 | 2025-09-30 | 1158181 | 2024-005 | Material Weakness | Yes | L |
| 370096 | 2024 | 2025-09-30 | 1158180 | 2024-004 | Material Weakness | Yes | N |
| 370096 | 2024 | 2025-09-30 | 1158179 | 2024-003 | Material Weakness | Yes | N |
| 370096 | 2024 | 2025-09-30 | 1158178 | 2024-002 | Material Weakness | Yes | CEN |
| 370096 | 2024 | 2025-09-30 | 1158177 | 2024-001 | Material Weakness | Yes | ELN |
| 310986 | 2023 | 2024-06-28 | 980673 | 2023-005 | Material Weakness | - | N |
| 310986 | 2023 | 2024-06-28 | 980672 | 2023-004 | Material Weakness | - | N |
| 310986 | 2023 | 2024-06-28 | 980671 | 2023-003 | Material Weakness | - | CELN |
| 310986 | 2023 | 2024-06-28 | 980670 | 2023-002 | Material Weakness | - | ELN |
| 310986 | 2023 | 2024-06-28 | 980669 | 2023-005 | Material Weakness | - | N |
| 310986 | 2023 | 2024-06-28 | 980668 | 2023-004 | Material Weakness | - | N |
| 310986 | 2023 | 2024-06-28 | 980667 | 2023-003 | Material Weakness | - | CELN |
| 310986 | 2023 | 2024-06-28 | 980666 | 2023-002 | Material Weakness | - | ELN |
| 310986 | 2023 | 2024-06-28 | 980665 | 2023-005 | Material Weakness | - | N |
| 310986 | 2023 | 2024-06-28 | 980664 | 2023-004 | Material Weakness | - | N |
| 310986 | 2023 | 2024-06-28 | 980663 | 2023-003 | Material Weakness | - | CELN |
| 310986 | 2023 | 2024-06-28 | 980662 | 2023-002 | Material Weakness | - | ELN |
| 310986 | 2023 | 2024-06-28 | 404231 | 2023-005 | Material Weakness | - | N |
| 310986 | 2023 | 2024-06-28 | 404230 | 2023-004 | Material Weakness | - | N |
| 310986 | 2023 | 2024-06-28 | 404229 | 2023-003 | Material Weakness | - | CELN |
| 310986 | 2023 | 2024-06-28 | 404228 | 2023-002 | Material Weakness | - | ELN |
| 310986 | 2023 | 2024-06-28 | 404227 | 2023-005 | Material Weakness | - | N |
| 310986 | 2023 | 2024-06-28 | 404226 | 2023-004 | Material Weakness | - | N |
| 310986 | 2023 | 2024-06-28 | 404225 | 2023-003 | Material Weakness | - | CELN |
| 310986 | 2023 | 2024-06-28 | 404224 | 2023-002 | Material Weakness | - | ELN |
| 310986 | 2023 | 2024-06-28 | 404223 | 2023-005 | Material Weakness | - | N |
| 310986 | 2023 | 2024-06-28 | 404222 | 2023-004 | Material Weakness | - | N |
| 310986 | 2023 | 2024-06-28 | 404221 | 2023-003 | Material Weakness | - | CELN |
| 310986 | 2023 | 2024-06-28 | 404220 | 2023-002 | Material Weakness | - | ELN |
| 37993 | 2022 | 2023-09-29 | 612343 | 2022-002 | Significant Deficiency | - | BL |
| 37993 | 2022 | 2023-09-29 | 612342 | 2022-001 | Significant Deficiency | Yes | B |
| 37993 | 2022 | 2023-09-29 | 612341 | 2022-003 | Significant Deficiency | - | B |
| 37993 | 2022 | 2023-09-29 | 612340 | 2022-003 | Significant Deficiency | - | B |
| 37993 | 2022 | 2023-09-29 | 612339 | 2022-003 | Significant Deficiency | - | B |
| 37993 | 2022 | 2023-09-29 | 612338 | 2022-004 | Significant Deficiency | - | B |
| 37993 | 2022 | 2023-09-29 | 35901 | 2022-002 | Significant Deficiency | - | BL |
| 37993 | 2022 | 2023-09-29 | 35900 | 2022-001 | Significant Deficiency | Yes | B |
| 37993 | 2022 | 2023-09-29 | 35899 | 2022-003 | Significant Deficiency | - | B |
| 37993 | 2022 | 2023-09-29 | 35898 | 2022-003 | Significant Deficiency | - | B |
| 37993 | 2022 | 2023-09-29 | 35897 | 2022-003 | Significant Deficiency | - | B |
| 37993 | 2022 | 2023-09-29 | 35896 | 2022-004 | Significant Deficiency | - | B |