By expenditures
| Name | Title | Type |
|---|---|---|
| Khagendra Rawal | Corporate Finance Manager - Technical Accounting | Auditee |
| Merhawy Worede | Corporate Senior Manager Accounting | Auditee |
| Scott Enos | Assurance Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366228 | 2024 | 2025-08-28 | Ernst & Young LLP | $8.08M |
| 42549 | 2022 | 2023-09-21 | Ernst & Young LLP | $19.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366228 | 2024 | 2025-08-28 | 1152911 | 2024-003 | Material Weakness | Yes | I |
| 366228 | 2024 | 2025-08-28 | 1152910 | 2024-002 | Material Weakness | Yes | C |
| 366228 | 2024 | 2025-08-28 | 1152909 | 2024-001 | Material Weakness | Yes | I |
| 42549 | 2022 | 2023-09-21 | 627259 | 2022-001 | Material Weakness | Yes | ABE |
| 42549 | 2022 | 2023-09-21 | 50817 | 2022-001 | Material Weakness | Yes | ABE |