By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Cooper | Vice President Finance and Accounting | Auditee |
| Scott Enos | Assurance Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367999 | 2024 | 2025-09-26 | Ernst and Young LLP | $3.63M |
| 317400 | 2023 | 2024-08-16 | Ernst and Young LLP | $14.16M |
| 52087 | 2022 | 2023-09-10 | Ernst & Young LLP | $4.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367999 | 2024 | 2025-09-26 | 1155706 | 2024-001 | Material Weakness | Yes | I |
| 367999 | 2024 | 2025-09-26 | 1155705 | 2024-001 | Material Weakness | Yes | I |
| 367999 | 2024 | 2025-09-26 | 1155704 | 2024-001 | Material Weakness | Yes | I |
| 367999 | 2024 | 2025-09-26 | 1155703 | 2024-001 | Material Weakness | Yes | I |
| 367999 | 2024 | 2025-09-26 | 1155702 | 2024-001 | Material Weakness | Yes | I |
| 367999 | 2024 | 2025-09-26 | 1155701 | 2024-001 | Material Weakness | Yes | I |