By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Mccollister | Partner | Auditee |
| Michael Brennan | Director, Research Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405126 | 2025 | 2026-06-26 | ERNST & YOUNG LLP | $329.19M |
| 359125 | 2024 | 2025-06-18 | Ernst & Young LLP | $349.99M |
| 310064 | 2023 | 2024-06-26 | Ernst & Young LLP | $384.71M |
| 50420 | 2022 | 2023-06-27 | Ernst & Young LLP | $322.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405126 | 2025 | 2026-06-26 | 1219543 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219542 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219541 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219540 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219539 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219538 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219537 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219536 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219535 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219534 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219533 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219532 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219531 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219530 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219529 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219528 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219527 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219526 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219525 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219524 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219523 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219522 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219521 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219520 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219519 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219518 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219517 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219516 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219515 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219514 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219513 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219512 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219511 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219510 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219509 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219508 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219507 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219506 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219505 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219504 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219503 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219502 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219501 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219500 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219499 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219498 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219497 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219496 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219495 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219494 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219493 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219492 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219491 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219490 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219489 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219488 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219487 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219486 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219485 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219484 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219483 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219482 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219481 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219480 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219479 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219478 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219477 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219476 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219475 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219474 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219473 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219472 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219471 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219470 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219469 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219468 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219467 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219466 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219465 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219464 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219463 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219462 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219461 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219460 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219459 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219458 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219457 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219456 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219455 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219454 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219453 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219452 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219451 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219450 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219449 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219448 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219447 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219446 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219445 | 2025-001 | Material Weakness | Yes | I |
| 405126 | 2025 | 2026-06-26 | 1219444 | 2025-001 | Material Weakness | Yes | I |