By expenditures
| Name | Title | Type |
|---|---|---|
| Claire Agnew | EVP Chief Financial Officer | Auditee |
| Scott Enos | Assurance Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347382 | 2024 | 2025-03-21 | Ernst & Young LLP | $69.95M |
| 298411 | 2023 | 2024-03-27 | Ernst & Young LLP | $49.65M |
| 53538 | 2022 | 2023-03-05 | Ernst & Young LLP | $26.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53538 | 2022 | 2023-03-05 | 628512 | 2022-003 | Significant Deficiency | - | I |
| 53538 | 2022 | 2023-03-05 | 628511 | 2022-002 | Material Weakness | Yes | J |
| 53538 | 2022 | 2023-03-05 | 628510 | 2022-003 | Significant Deficiency | - | I |
| 53538 | 2022 | 2023-03-05 | 628509 | 2022-002 | Material Weakness | Yes | J |
| 53538 | 2022 | 2023-03-05 | 628508 | 2022-001 | Material Weakness | Yes | P |
| 53538 | 2022 | 2023-03-05 | 52070 | 2022-003 | Significant Deficiency | - | I |
| 53538 | 2022 | 2023-03-05 | 52069 | 2022-002 | Material Weakness | Yes | J |
| 53538 | 2022 | 2023-03-05 | 52068 | 2022-003 | Significant Deficiency | - | I |
| 53538 | 2022 | 2023-03-05 | 52067 | 2022-002 | Material Weakness | Yes | J |
| 53538 | 2022 | 2023-03-05 | 52066 | 2022-001 | Material Weakness | Yes | P |