By expenditures
| Name | Title | Type |
|---|---|---|
| Deanna Mowrey Mowrey Brandt | Director Finance & Accounting | Auditee |
| Bernard Githinji | AVP of Finance & Corporate Controller | Auditee |
| Mike Milligan | VICE PRESIDENT OF ACCOUNTING | Auditee |
| Debbie Kohnle | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396655 | 2025 | 2026-03-30 | ERNST & YOUNG LLP | $1.50M |
| 296298 | 2023 | 2024-03-21 | Ernst & Young LLP | $56.57M |
| 40950 | 2022 | 2023-03-19 | Ernst & Young | $20.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396655 | 2025 | 2026-03-30 | 1204982 | 2025-002 | Material Weakness | Yes | L |
| 396655 | 2025 | 2026-03-30 | 1204981 | 2025-001 | Material Weakness | Yes | I |
| 396655 | 2025 | 2026-03-30 | 1204980 | 2025-001 | Material Weakness | Yes | I |
| 396655 | 2025 | 2026-03-30 | 1204979 | 2025-001 | Material Weakness | Yes | I |
| 296298 | 2023 | 2024-03-21 | 959150 | 2023-002 | Material Weakness | Yes | AB |
| 296298 | 2023 | 2024-03-21 | 959149 | 2023-003 | Material Weakness | - | ABL |
| 296298 | 2023 | 2024-03-21 | 959148 | 2023-001 | Material Weakness | - | AB |
| 296298 | 2023 | 2024-03-21 | 382708 | 2023-002 | Material Weakness | Yes | AB |
| 296298 | 2023 | 2024-03-21 | 382707 | 2023-003 | Material Weakness | - | ABL |
| 296298 | 2023 | 2024-03-21 | 382706 | 2023-001 | Material Weakness | - | AB |
| 40950 | 2022 | 2023-03-19 | 627418 | 2022-001 | Material Weakness | - | AB |
| 40950 | 2022 | 2023-03-19 | 50976 | 2022-001 | Material Weakness | - | AB |