By expenditures
| Name | Title | Type |
|---|---|---|
| April Huey | Manager | Auditee |
| Christine Smith | Manager-Financial Services | Auditee |
| Myka Rusnak | Managing Director - Assurance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364785 | 2024 | 2025-08-22 | Ernst & Young LLP | $10.83M |
| 317105 | 2023 | 2024-08-13 | Ernst & Young | $26.52M |
| 43374 | 2022 | 2023-09-27 | Ernst & Young | $91.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364785 | 2024 | 2025-08-22 | 1150894 | 2024-002 | Significant Deficiency | - | ABC |
| 364785 | 2024 | 2025-08-22 | 1150893 | 2024-001 | - | Yes | E |
| 364785 | 2024 | 2025-08-22 | 574452 | 2024-002 | Significant Deficiency | - | ABC |
| 364785 | 2024 | 2025-08-22 | 574451 | 2024-001 | - | Yes | E |
| 317105 | 2023 | 2024-08-13 | 1057439 | 2023-002 | Significant Deficiency | - | L |
| 317105 | 2023 | 2024-08-13 | 1057438 | 2023-001 | - | - | E |
| 317105 | 2023 | 2024-08-13 | 480997 | 2023-002 | Significant Deficiency | - | L |
| 317105 | 2023 | 2024-08-13 | 480996 | 2023-001 | - | - | E |
| 43374 | 2022 | 2023-09-27 | 625974 | 2022-001 | Material Weakness | - | L |
| 43374 | 2022 | 2023-09-27 | 49532 | 2022-001 | Material Weakness | - | L |