By expenditures
| Name | Title | Type |
|---|---|---|
| Nelson Weichold | Chief Financial Officer | Auditee |
| Laura Minder | Managing Director | Auditee |
| Maureen Wood | Managing Director, Audit | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365364 | 2024 | 2025-09-02 | Ernst & Young | $128.52M |
| 323032 | 2023 | 2024-09-30 | Ernst & Young | $151.51M |
| 54476 | 2022 | 2023-10-01 | Ernst & Young | $92.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323032 | 2023 | 2024-09-30 | 1076696 | 2023-003 | Significant Deficiency | Yes | AB |
| 323032 | 2023 | 2024-09-30 | 1076695 | 2023-003 | Significant Deficiency | Yes | AB |
| 323032 | 2023 | 2024-09-30 | 1076694 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076693 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076692 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076691 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076690 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076689 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076688 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076687 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076686 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076685 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076684 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076683 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076682 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076681 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076680 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076679 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076678 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076677 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076676 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076675 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076674 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076673 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076672 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076671 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076670 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076669 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076668 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076667 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076666 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076665 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076664 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076663 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076662 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076661 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076660 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076659 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076658 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076657 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 1076656 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076655 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076654 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076653 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076652 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076651 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076650 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076649 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076648 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076647 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076646 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076645 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076644 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076643 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076642 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076641 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076640 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076639 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076638 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076637 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076636 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076635 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076634 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076633 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076632 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076631 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076630 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076629 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076628 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076627 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 1076626 | 2023-001 | Material Weakness | Yes | I |
| 323032 | 2023 | 2024-09-30 | 500254 | 2023-003 | Significant Deficiency | Yes | AB |
| 323032 | 2023 | 2024-09-30 | 500253 | 2023-003 | Significant Deficiency | Yes | AB |
| 323032 | 2023 | 2024-09-30 | 500252 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500251 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500250 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500249 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500248 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500247 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500246 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500245 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500244 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500243 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500242 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500241 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500240 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500239 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500238 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500237 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500236 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500235 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500234 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500233 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500232 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500231 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500230 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500229 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500228 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500227 | 2023-002 | Significant Deficiency | - | AB |
| 323032 | 2023 | 2024-09-30 | 500226 | 2023-002 | Significant Deficiency | - | AB |