By expenditures
| Name | Title | Type |
|---|---|---|
| John Shaw | Director, Finance | Auditee |
| Elizabeth Montemayor | CHIEF FINANCIAL OFFICER | Auditee |
| Scott Enos | Assurance Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363912 | 2024 | 2025-08-07 | Ernst & Young LLP | $538.52M |
| 319252 | 2023 | 2024-09-10 | Ernst & Young LLP | $139.69M |
| 39959 | 2022 | 2023-09-27 | Ernst & Young LLP | $68.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363912 | 2024 | 2025-08-07 | 1149478 | 2024-001 | Material Weakness | - | AB |
| 363912 | 2024 | 2025-08-07 | 573036 | 2024-001 | Material Weakness | - | AB |
| 319252 | 2023 | 2024-09-10 | 1072813 | 2023-001 | Significant Deficiency | - | L |
| 319252 | 2023 | 2024-09-10 | 496371 | 2023-001 | Significant Deficiency | - | L |