By expenditures
| Name | Title | Type |
|---|---|---|
| Jenine Warnke | Vice President, Finance And System Controller | Auditee |
| Amber Brosius | Managing Director | Auditee |
| Jeff Chadwick | Director of Financial Reporting | Auditee |
| Tom Sand | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397091 | 2025 | 2026-03-31 | ERNST & YOUNG LLP | $1.01M |
| 397083 | 2024 | 2026-03-31 | ERNST & YOUNG LLP | $1.40M |
| 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 |
|---|---|---|---|---|---|---|---|
| 397091 | 2025 | 2026-03-31 | 1205418 | 2025-004 | Material Weakness | Yes | I |
| 397091 | 2025 | 2026-03-31 | 1205417 | 2025-004 | Material Weakness | Yes | I |
| 397091 | 2025 | 2026-03-31 | 1205416 | 2025-003 | Material Weakness | Yes | I |
| 397091 | 2025 | 2026-03-31 | 1205415 | 2025-003 | Material Weakness | Yes | I |
| 397091 | 2025 | 2026-03-31 | 1205414 | 2025-002 | Material Weakness | Yes | CL |
| 397091 | 2025 | 2026-03-31 | 1205413 | 2025-002 | Material Weakness | Yes | CL |
| 397091 | 2025 | 2026-03-31 | 1205412 | 2025-001 | Material Weakness | Yes | AB |
| 397083 | 2024 | 2026-03-31 | 1205404 | 2024-007 | Material Weakness | Yes | I |
| 397083 | 2024 | 2026-03-31 | 1205403 | 2024-007 | Material Weakness | Yes | I |
| 397083 | 2024 | 2026-03-31 | 1205402 | 2024-006 | Material Weakness | Yes | I |
| 397083 | 2024 | 2026-03-31 | 1205401 | 2024-006 | Material Weakness | Yes | I |
| 397083 | 2024 | 2026-03-31 | 1205400 | 2024-005 | Material Weakness | Yes | AB |
| 397083 | 2024 | 2026-03-31 | 1205399 | 2024-005 | Material Weakness | Yes | AB |
| 397083 | 2024 | 2026-03-31 | 1205398 | 2024-004 | Material Weakness | Yes | P |
| 397083 | 2024 | 2026-03-31 | 1205397 | 2024-004 | Material Weakness | Yes | P |
| 397083 | 2024 | 2026-03-31 | 1205396 | 2024-003 | Material Weakness | Yes | H |
| 397083 | 2024 | 2026-03-31 | 1205395 | 2024-002 | Material Weakness | Yes | CL |
| 397083 | 2024 | 2026-03-31 | 1205394 | 2024-001 | Material Weakness | Yes | AB |
| 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 |