By expenditures
| Name | Title | Type |
|---|---|---|
| Carol P. Hanna | Vice President and Controller | Auditee |
| Laurie Warwick | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358334 | 2024 | 2025-06-09 | Ernst & Young LLP | $5.01B |
| 309029 | 2023 | 2024-06-17 | Ernst & Young LLP | $3.89B |
| 39281 | 2022 | 2023-05-29 | Ernst & Young LLP | $3.83B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358334 | 2024 | 2025-06-09 | 1140679 | 2024-001 | Significant Deficiency | - | P |
| 358334 | 2024 | 2025-06-09 | 1140678 | 2024-003 | Significant Deficiency | - | B |
| 358334 | 2024 | 2025-06-09 | 1140677 | 2024-002 | Significant Deficiency | - | N |
| 358334 | 2024 | 2025-06-09 | 1140676 | 2024-002 | Significant Deficiency | - | N |
| 358334 | 2024 | 2025-06-09 | 1140675 | 2024-001 | Significant Deficiency | - | P |
| 358334 | 2024 | 2025-06-09 | 564237 | 2024-001 | Significant Deficiency | - | P |
| 358334 | 2024 | 2025-06-09 | 564236 | 2024-003 | Significant Deficiency | - | B |
| 358334 | 2024 | 2025-06-09 | 564235 | 2024-002 | Significant Deficiency | - | N |
| 358334 | 2024 | 2025-06-09 | 564234 | 2024-002 | Significant Deficiency | - | N |
| 358334 | 2024 | 2025-06-09 | 564233 | 2024-001 | Significant Deficiency | - | P |
| 309029 | 2023 | 2024-06-17 | 977399 | 2023-002 | Significant Deficiency | - | F |
| 309029 | 2023 | 2024-06-17 | 977398 | 2023-002 | Significant Deficiency | - | F |
| 309029 | 2023 | 2024-06-17 | 977397 | 2023-001 | Significant Deficiency | Yes | F |
| 309029 | 2023 | 2024-06-17 | 977396 | 2023-001 | Significant Deficiency | Yes | F |
| 309029 | 2023 | 2024-06-17 | 400957 | 2023-002 | Significant Deficiency | - | F |
| 309029 | 2023 | 2024-06-17 | 400956 | 2023-002 | Significant Deficiency | - | F |
| 309029 | 2023 | 2024-06-17 | 400955 | 2023-001 | Significant Deficiency | Yes | F |
| 309029 | 2023 | 2024-06-17 | 400954 | 2023-001 | Significant Deficiency | Yes | F |
| 39281 | 2022 | 2023-05-29 | 618859 | 2022-002 | Significant Deficiency | Yes | L |
| 39281 | 2022 | 2023-05-29 | 618858 | 2022-001 | Significant Deficiency | Yes | F |
| 39281 | 2022 | 2023-05-29 | 618857 | 2022-001 | Significant Deficiency | Yes | F |
| 39281 | 2022 | 2023-05-29 | 42417 | 2022-002 | Significant Deficiency | Yes | L |
| 39281 | 2022 | 2023-05-29 | 42416 | 2022-001 | Significant Deficiency | Yes | F |
| 39281 | 2022 | 2023-05-29 | 42415 | 2022-001 | Significant Deficiency | Yes | F |