By expenditures
| Name | Title | Type |
|---|---|---|
| Annaliza Villamin | VP of Operational Finance | Auditee |
| Annaliza Villamin | DIRECTOR OF ACCOUNTING | Auditee |
| David Nathan | Executive Director | Auditee |
| Matt Redenius | Partner | Auditee |
| Ellen Daniel | AVP ACCOUNTING, TAX, & REG REPORTING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368577 | 2024 | 2025-09-29 | Ernst & Young LLP | $16.62M |
| 364802 | 2023 | 2025-08-22 | Ernst & Young LLP | $18.07M |
| 322924 | 2023 | 2024-09-30 | Ernst & Young LLP | $16.28M |
| 54355 | 2022 | 2023-09-28 | Ernst & Young LLP | $18.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368577 | 2024 | 2025-09-29 | 1156308 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156307 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156306 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156305 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156304 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156303 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156302 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156301 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156300 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156299 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156298 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156297 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156296 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156295 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156294 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156293 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156292 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156291 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156290 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156289 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156288 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156287 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156286 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156285 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156284 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156283 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156282 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156281 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156280 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156279 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156278 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156277 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156276 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156275 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156274 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156273 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156272 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156271 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156270 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156269 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156268 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156267 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156266 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156265 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156264 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156263 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156262 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156261 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156260 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156259 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156258 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156257 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156256 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156255 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156254 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156253 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156252 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156251 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156250 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156249 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156248 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156247 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156246 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156245 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156244 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156243 | 2024-001 | Material Weakness | Yes | L |
| 368577 | 2024 | 2025-09-29 | 1156242 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156241 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156240 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156239 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156238 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156237 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156236 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156235 | 2024-002 | Material Weakness | Yes | M |
| 368577 | 2024 | 2025-09-29 | 1156234 | 2024-001 | Material Weakness | Yes | L |
| 368577 | 2024 | 2025-09-29 | 1156233 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156232 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156231 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156230 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156229 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156228 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156227 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156226 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156225 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156224 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156223 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156222 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156221 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156220 | 2024-003 | Material Weakness | Yes | C |
| 368577 | 2024 | 2025-09-29 | 1156219 | 2024-003 | Material Weakness | Yes | C |
| 364802 | 2023 | 2025-08-22 | 1151026 | 2023-006 | Material Weakness | - | L |
| 364802 | 2023 | 2025-08-22 | 1151025 | 2023-001 | Material Weakness | - | L |
| 364802 | 2023 | 2025-08-22 | 1151024 | 2023-006 | Material Weakness | - | L |
| 364802 | 2023 | 2025-08-22 | 1151023 | 2023-001 | Material Weakness | - | L |
| 364802 | 2023 | 2025-08-22 | 1151022 | 2023-005 | Significant Deficiency | - | AB |
| 364802 | 2023 | 2025-08-22 | 1151021 | 2023-002 | Material Weakness | - | AB |
| 364802 | 2023 | 2025-08-22 | 1151020 | 2023-001 | Material Weakness | - | L |
| 364802 | 2023 | 2025-08-22 | 1151019 | 2023-005 | Significant Deficiency | - | AB |
| 364802 | 2023 | 2025-08-22 | 1151018 | 2023-002 | Material Weakness | - | AB |
| 364802 | 2023 | 2025-08-22 | 1151017 | 2023-001 | Material Weakness | - | L |