By expenditures
| Name | Title | Type |
|---|---|---|
| Mendy-Sue Drew | AVP, ACCOUNTING & PAYROLL | Auditee |
| Mendy-Sue Drew | SENIOR DIRECTOR, CORPORATE ACCOUNTING | Auditee |
| Scott Enos | Assurance Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360181 | 2024 | 2025-06-26 | Ernst & Young LLP | $15.70M |
| 300623 | 2023 | 2024-03-29 | Ernst & Young LLP | $69.44M |
| 40148 | 2022 | 2023-03-30 | Ernst & Young LLP | $24.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360181 | 2024 | 2025-06-26 | 1144081 | 2024-001 | Material Weakness | - | ABLN |
| 360181 | 2024 | 2025-06-26 | 567639 | 2024-001 | Material Weakness | - | ABLN |
| 40148 | 2022 | 2023-03-30 | 619054 | 2022-001 | Material Weakness | - | ABH |
| 40148 | 2022 | 2023-03-30 | 619053 | 2022-002 | Material Weakness | Yes | AB |
| 40148 | 2022 | 2023-03-30 | 42612 | 2022-001 | Material Weakness | - | ABH |
| 40148 | 2022 | 2023-03-30 | 42611 | 2022-002 | Material Weakness | Yes | AB |