By expenditures
| Name | Title | Type |
|---|---|---|
| Amber Brosius | Audit Partner In Charge | Auditee |
| Jeff Chadwick | Director of Financial Reporting | Auditee |
| Tom Sand | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350833 | 2024 | 2025-03-31 | Ernst & Young LLP | $803,653 |
| 301956 | 2023 | 2024-04-01 | Ernst & Young LLP | $33.52M |
| 39555 | 2022 | 2023-03-30 | Ernst and Young | $191.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350833 | 2024 | 2025-03-31 | 1118447 | 2024-003 | Material Weakness | - | H |
| 350833 | 2024 | 2025-03-31 | 1118446 | 2024-002 | Material Weakness | - | CL |
| 350833 | 2024 | 2025-03-31 | 1118445 | 2024-001 | Material Weakness | - | AB |
| 350833 | 2024 | 2025-03-31 | 542005 | 2024-003 | Material Weakness | - | H |
| 350833 | 2024 | 2025-03-31 | 542004 | 2024-002 | Material Weakness | - | CL |
| 350833 | 2024 | 2025-03-31 | 542003 | 2024-001 | Material Weakness | - | AB |
| 301956 | 2023 | 2024-04-01 | 967913 | 2023-002 | Material Weakness | - | P |
| 301956 | 2023 | 2024-04-01 | 967912 | 2023-001 | - | Yes | I |
| 301956 | 2023 | 2024-04-01 | 391471 | 2023-002 | Material Weakness | - | P |
| 301956 | 2023 | 2024-04-01 | 391470 | 2023-001 | - | Yes | I |
| 39555 | 2022 | 2023-03-30 | 619584 | 2022-001 | - | - | I |
| 39555 | 2022 | 2023-03-30 | 43142 | 2022-001 | - | - | I |