By expenditures
| Name | Title | Type |
|---|---|---|
| Danusia Dzierzbinski | CHIEF FINANCIAL OFFICER | Auditee |
| James Bond | EVP & Chief Financial Officer | Auditee |
| Robert Cronwell | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346571 | 2024 | 2025-03-18 | Bdo USA PC | $697.28M |
| 296283 | 2023 | 2024-03-21 | Bdo USA PC | $911.72M |
| 44568 | 2022 | 2023-04-25 | Bdo | $773.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346571 | 2024 | 2025-03-18 | 1105004 | 2024-004 | Significant Deficiency | - | F |
| 346571 | 2024 | 2025-03-18 | 1105003 | 2024-003 | Significant Deficiency | - | H |
| 346571 | 2024 | 2025-03-18 | 1105002 | 2024-002 | Significant Deficiency | - | AB |
| 346571 | 2024 | 2025-03-18 | 1105001 | 2024-002 | Significant Deficiency | - | AB |
| 346571 | 2024 | 2025-03-18 | 528562 | 2024-004 | Significant Deficiency | - | F |
| 346571 | 2024 | 2025-03-18 | 528561 | 2024-003 | Significant Deficiency | - | H |
| 346571 | 2024 | 2025-03-18 | 528560 | 2024-002 | Significant Deficiency | - | AB |
| 346571 | 2024 | 2025-03-18 | 528559 | 2024-002 | Significant Deficiency | - | AB |
| 296283 | 2023 | 2024-03-21 | 959144 | 2023-002 | - | Yes | I |
| 296283 | 2023 | 2024-03-21 | 382702 | 2023-002 | - | Yes | I |
| 44568 | 2022 | 2023-04-25 | 618298 | 2022-003 | Significant Deficiency | - | I |
| 44568 | 2022 | 2023-04-25 | 618297 | 2022-004 | Significant Deficiency | - | H |
| 44568 | 2022 | 2023-04-25 | 618296 | 2022-004 | Significant Deficiency | - | H |
| 44568 | 2022 | 2023-04-25 | 618295 | 2022-004 | Significant Deficiency | - | H |
| 44568 | 2022 | 2023-04-25 | 618294 | 2022-003 | Significant Deficiency | - | I |
| 44568 | 2022 | 2023-04-25 | 618293 | 2022-003 | Significant Deficiency | - | I |
| 44568 | 2022 | 2023-04-25 | 41856 | 2022-003 | Significant Deficiency | - | I |
| 44568 | 2022 | 2023-04-25 | 41855 | 2022-004 | Significant Deficiency | - | H |
| 44568 | 2022 | 2023-04-25 | 41854 | 2022-004 | Significant Deficiency | - | H |
| 44568 | 2022 | 2023-04-25 | 41853 | 2022-004 | Significant Deficiency | - | H |
| 44568 | 2022 | 2023-04-25 | 41852 | 2022-003 | Significant Deficiency | - | I |
| 44568 | 2022 | 2023-04-25 | 41851 | 2022-003 | Significant Deficiency | - | I |