By expenditures
| Name | Title | Type |
|---|---|---|
| Louis Roberts | Partner | Auditee |
| Dave W. Mullins | ACTING FINANCE DIRECTOR | Auditee |
| Susan Wheeler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 293105 | 2023 | 2024-03-01 | Ernst & Young LLP | $9.18B |
| 40967 | 2022 | 2023-02-13 | Ernst & Young LLP | $10.01B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293105 | 2023 | 2024-03-01 | 948037 | 2023-057 | Material Weakness | - | AB |
| 293105 | 2023 | 2024-03-01 | 948036 | 2023-056 | Significant Deficiency | - | AB |
| 293105 | 2023 | 2024-03-01 | 948035 | 2023-055 | Material Weakness | Yes | M |
| 293105 | 2023 | 2024-03-01 | 948034 | 2023-054 | Material Weakness | Yes | L |
| 293105 | 2023 | 2024-03-01 | 948033 | 2023-057 | Material Weakness | - | AB |
| 293105 | 2023 | 2024-03-01 | 948032 | 2023-056 | Significant Deficiency | - | AB |
| 293105 | 2023 | 2024-03-01 | 948031 | 2023-055 | Material Weakness | Yes | M |
| 293105 | 2023 | 2024-03-01 | 948030 | 2023-054 | Material Weakness | Yes | L |
| 293105 | 2023 | 2024-03-01 | 948029 | 2023-051 | Material Weakness | Yes | N |
| 293105 | 2023 | 2024-03-01 | 948028 | 2023-050 | Significant Deficiency | - | ABN |
| 293105 | 2023 | 2024-03-01 | 948027 | 2023-051 | Material Weakness | Yes | N |
| 293105 | 2023 | 2024-03-01 | 948026 | 2023-050 | Significant Deficiency | - | ABN |
| 293105 | 2023 | 2024-03-01 | 948025 | 2023-051 | Material Weakness | Yes | N |
| 293105 | 2023 | 2024-03-01 | 948024 | 2023-050 | Significant Deficiency | - | ABN |
| 293105 | 2023 | 2024-03-01 | 948023 | 2023-045 | Significant Deficiency | - | N |
| 293105 | 2023 | 2024-03-01 | 948022 | 2023-044 | Material Weakness | - | ABE |
| 293105 | 2023 | 2024-03-01 | 948021 | 2023-043 | Significant Deficiency | - | L |
| 293105 | 2023 | 2024-03-01 | 948020 | 2023-042 | Material Weakness | Yes | N |
| 293105 | 2023 | 2024-03-01 | 948019 | 2023-004 | Material Weakness | Yes | M |
| 293105 | 2023 | 2024-03-01 | 948018 | 2023-002 | Material Weakness | Yes | ABEN |
| 293105 | 2023 | 2024-03-01 | 948017 | 2023-045 | Significant Deficiency | - | N |
| 293105 | 2023 | 2024-03-01 | 948016 | 2023-044 | Material Weakness | - | ABE |
| 293105 | 2023 | 2024-03-01 | 948015 | 2023-043 | Significant Deficiency | - | L |
| 293105 | 2023 | 2024-03-01 | 948014 | 2023-042 | Material Weakness | Yes | N |
| 293105 | 2023 | 2024-03-01 | 948013 | 2023-004 | Material Weakness | Yes | M |
| 293105 | 2023 | 2024-03-01 | 948012 | 2023-002 | Material Weakness | Yes | ABEN |
| 293105 | 2023 | 2024-03-01 | 948011 | 2023-045 | Significant Deficiency | - | N |
| 293105 | 2023 | 2024-03-01 | 948010 | 2023-044 | Material Weakness | - | ABE |
| 293105 | 2023 | 2024-03-01 | 948009 | 2023-043 | Significant Deficiency | - | L |
| 293105 | 2023 | 2024-03-01 | 948008 | 2023-042 | Material Weakness | Yes | N |
| 293105 | 2023 | 2024-03-01 | 948007 | 2023-004 | Material Weakness | Yes | M |
| 293105 | 2023 | 2024-03-01 | 948006 | 2023-002 | Material Weakness | Yes | ABEN |
| 293105 | 2023 | 2024-03-01 | 948005 | 2023-052 | Material Weakness | Yes | C |
| 293105 | 2023 | 2024-03-01 | 948004 | 2023-004 | Material Weakness | Yes | M |
| 293105 | 2023 | 2024-03-01 | 948003 | 2023-050 | Significant Deficiency | - | ABN |
| 293105 | 2023 | 2024-03-01 | 948002 | 2023-053 | Material Weakness | - | ABE |
| 293105 | 2023 | 2024-03-01 | 948001 | 2023-003 | Material Weakness | - | ABE |
| 293105 | 2023 | 2024-03-01 | 948000 | 2023-002 | Material Weakness | Yes | ABEN |
| 293105 | 2023 | 2024-03-01 | 947999 | 2023-049 | Material Weakness | - | ABE |
| 293105 | 2023 | 2024-03-01 | 947998 | 2023-048 | Material Weakness | - | ABN |
| 293105 | 2023 | 2024-03-01 | 947997 | 2023-003 | Material Weakness | - | ABE |
| 293105 | 2023 | 2024-03-01 | 947996 | 2023-002 | Material Weakness | Yes | ABEN |
| 293105 | 2023 | 2024-03-01 | 947995 | 2023-047 | Material Weakness | - | M |
| 293105 | 2023 | 2024-03-01 | 947994 | 2023-046 | Material Weakness | - | E |
| 293105 | 2023 | 2024-03-01 | 947993 | 2023-041 | Material Weakness | - | L |
| 293105 | 2023 | 2024-03-01 | 947992 | 2023-047 | Material Weakness | - | M |
| 293105 | 2023 | 2024-03-01 | 947991 | 2023-046 | Material Weakness | - | E |
| 293105 | 2023 | 2024-03-01 | 947990 | 2023-041 | Material Weakness | - | L |
| 293105 | 2023 | 2024-03-01 | 947989 | 2023-041 | Material Weakness | - | L |
| 293105 | 2023 | 2024-03-01 | 947988 | 2023-040 | Material Weakness | - | N |
| 293105 | 2023 | 2024-03-01 | 947987 | 2023-039 | Material Weakness | - | E |
| 293105 | 2023 | 2024-03-01 | 947986 | 2023-038 | Significant Deficiency | - | M |
| 293105 | 2023 | 2024-03-01 | 947985 | 2023-037 | Material Weakness | Yes | N |
| 293105 | 2023 | 2024-03-01 | 947984 | 2023-036 | Material Weakness | - | N |
| 293105 | 2023 | 2024-03-01 | 947983 | 2023-035 | Material Weakness | Yes | N |
| 293105 | 2023 | 2024-03-01 | 947982 | 2023-004 | Material Weakness | Yes | M |
| 293105 | 2023 | 2024-03-01 | 947981 | 2023-002 | Material Weakness | Yes | ABEN |
| 293105 | 2023 | 2024-03-01 | 947980 | 2023-041 | Material Weakness | - | L |
| 293105 | 2023 | 2024-03-01 | 947979 | 2023-040 | Material Weakness | - | N |
| 293105 | 2023 | 2024-03-01 | 947978 | 2023-039 | Material Weakness | - | E |
| 293105 | 2023 | 2024-03-01 | 947977 | 2023-038 | Significant Deficiency | - | M |
| 293105 | 2023 | 2024-03-01 | 947976 | 2023-037 | Material Weakness | Yes | N |
| 293105 | 2023 | 2024-03-01 | 947975 | 2023-036 | Material Weakness | - | N |
| 293105 | 2023 | 2024-03-01 | 947974 | 2023-035 | Material Weakness | Yes | N |
| 293105 | 2023 | 2024-03-01 | 947973 | 2023-004 | Material Weakness | Yes | M |
| 293105 | 2023 | 2024-03-01 | 947972 | 2023-002 | Material Weakness | Yes | ABEN |
| 293105 | 2023 | 2024-03-01 | 947971 | 2023-024 | Material Weakness | - | N |
| 293105 | 2023 | 2024-03-01 | 947970 | 2023-021 | Material Weakness | - | ABEN |
| 293105 | 2023 | 2024-03-01 | 947969 | 2023-020 | Significant Deficiency | Yes | N |
| 293105 | 2023 | 2024-03-01 | 947968 | 2023-019 | Material Weakness | - | N |
| 293105 | 2023 | 2024-03-01 | 947967 | 2023-017 | Material Weakness | - | N |
| 293105 | 2023 | 2024-03-01 | 947966 | 2023-024 | Material Weakness | - | N |
| 293105 | 2023 | 2024-03-01 | 947965 | 2023-021 | Material Weakness | - | ABEN |
| 293105 | 2023 | 2024-03-01 | 947964 | 2023-020 | Significant Deficiency | Yes | N |
| 293105 | 2023 | 2024-03-01 | 947963 | 2023-019 | Material Weakness | - | N |
| 293105 | 2023 | 2024-03-01 | 947962 | 2023-017 | Material Weakness | - | N |
| 293105 | 2023 | 2024-03-01 | 947961 | 2023-058 | Material Weakness | - | F |
| 293105 | 2023 | 2024-03-01 | 947960 | 2023-034 | Material Weakness | - | C |
| 293105 | 2023 | 2024-03-01 | 947959 | 2023-004 | Material Weakness | Yes | M |
| 293105 | 2023 | 2024-03-01 | 947958 | 2023-058 | Material Weakness | - | F |
| 293105 | 2023 | 2024-03-01 | 947957 | 2023-034 | Material Weakness | - | C |
| 293105 | 2023 | 2024-03-01 | 947956 | 2023-004 | Material Weakness | Yes | M |
| 293105 | 2023 | 2024-03-01 | 947955 | 2023-024 | Material Weakness | - | N |
| 293105 | 2023 | 2024-03-01 | 947954 | 2023-021 | Material Weakness | - | ABEN |
| 293105 | 2023 | 2024-03-01 | 947953 | 2023-020 | Significant Deficiency | Yes | N |
| 293105 | 2023 | 2024-03-01 | 947952 | 2023-019 | Material Weakness | - | N |
| 293105 | 2023 | 2024-03-01 | 947951 | 2023-017 | Material Weakness | - | N |
| 293105 | 2023 | 2024-03-01 | 947950 | 2023-029 | Material Weakness | - | L |
| 293105 | 2023 | 2024-03-01 | 947949 | 2023-030 | Significant Deficiency | - | AB |
| 293105 | 2023 | 2024-03-01 | 947948 | 2023-029 | Material Weakness | - | L |
| 293105 | 2023 | 2024-03-01 | 947947 | 2023-027 | Material Weakness | Yes | G |
| 293105 | 2023 | 2024-03-01 | 947946 | 2023-029 | Material Weakness | - | L |
| 293105 | 2023 | 2024-03-01 | 947945 | 2023-033 | Significant Deficiency | Yes | C |
| 293105 | 2023 | 2024-03-01 | 947944 | 2023-031 | Material Weakness | - | AB |
| 293105 | 2023 | 2024-03-01 | 947943 | 2023-033 | Significant Deficiency | Yes | C |
| 293105 | 2023 | 2024-03-01 | 947942 | 2023-032 | Material Weakness | Yes | AB |
| 293105 | 2023 | 2024-03-01 | 947941 | 2023-033 | Significant Deficiency | Yes | C |
| 293105 | 2023 | 2024-03-01 | 947940 | 2023-030 | Significant Deficiency | - | AB |
| 293105 | 2023 | 2024-03-01 | 947939 | 2023-029 | Material Weakness | - | L |
| 293105 | 2023 | 2024-03-01 | 947938 | 2023-028 | Material Weakness | Yes | L |