By expenditures
| Name | Title | Type |
|---|---|---|
| Kristen Williamson | Senior Director Financial Accounting | Auditee |
| Steve King | CFO | Auditee |
| Debbie Kohnle | Managing Director|Assurance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398713 | 2025 | 2026-04-14 | ERNST & YOUNG LLP | $2.80M |
| 356678 | 2024 | 2025-05-20 | Ernst & Young LLP | $2.24M |
| 307140 | 2023 | 2024-05-24 | Ernst & Young LLP | $3.98M |
| 38834 | 2022 | 2023-05-24 | Ernst & Young LLP | $11.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307140 | 2023 | 2024-05-24 | 974897 | 2023-001 | Material Weakness | - | AB |
| 307140 | 2023 | 2024-05-24 | 974896 | 2023-001 | Material Weakness | - | AB |
| 307140 | 2023 | 2024-05-24 | 974895 | 2023-001 | Material Weakness | - | AB |
| 307140 | 2023 | 2024-05-24 | 398455 | 2023-001 | Material Weakness | - | AB |
| 307140 | 2023 | 2024-05-24 | 398454 | 2023-001 | Material Weakness | - | AB |
| 307140 | 2023 | 2024-05-24 | 398453 | 2023-001 | Material Weakness | - | AB |