By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Hearle | Chief Financial Officer | Auditee |
| Emily Saab | DIRECTOR OF FINANCE | Auditee |
| Robert H. Billig | Partner | Auditee |
| Nicholas Lazzaruolo | Partner | Auditee |
| Elisa Savva | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384259 | 2025 | 2026-01-29 | GRANT THORNTON LLP | $296.32M |
| 348695 | 2024 | 2025-03-26 | Grant Thornton LLP | $354.13M |
| 294218 | 2023 | 2024-03-08 | Rsm US LLP | $362.05M |
| 46212 | 2022 | 2023-02-14 | Rsm US LLP | $321.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294218 | 2023 | 2024-03-08 | 950954 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 950953 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 950952 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 950951 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 950950 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 950949 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 950948 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 950947 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 950946 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 950945 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 950944 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 950943 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 374512 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 374511 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 374510 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 374509 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 374508 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 374507 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 374506 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 374505 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 374504 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 374503 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 374502 | 2023-001 | Significant Deficiency | Yes | L |
| 294218 | 2023 | 2024-03-08 | 374501 | 2023-001 | Significant Deficiency | Yes | L |
| 46212 | 2022 | 2023-02-14 | 621993 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 621992 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 621991 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 621990 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 621989 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 621988 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 621987 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 621986 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 621985 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 45551 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 45550 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 45549 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 45548 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 45547 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 45546 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 45545 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 45544 | 2022-001 | - | Yes | M |
| 46212 | 2022 | 2023-02-14 | 45543 | 2022-001 | - | Yes | M |