By expenditures
| Name | Title | Type |
|---|---|---|
| David Thomas | Group Vice President Finance | Auditee |
| Rachel Halverson | Senior Vice President, Controller | Auditee |
| Maureen Wood | Managing Director, Audit | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369065 | 2024 | 2025-09-30 | Ernst & Young LLP | $14.58M |
| 320539 | 2023 | 2024-09-24 | Ernst & Young LLP | $65.61M |
| 55776 | 2022 | 2023-09-28 | Ernst & Young LLP | $80.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369065 | 2024 | 2025-09-30 | 1156719 | 2024-005 | Material Weakness | Yes | F |
| 369065 | 2024 | 2025-09-30 | 1156718 | 2024-005 | Material Weakness | Yes | F |
| 369065 | 2024 | 2025-09-30 | 1156717 | 2024-005 | Material Weakness | Yes | F |
| 369065 | 2024 | 2025-09-30 | 1156716 | 2024-005 | Material Weakness | Yes | F |
| 369065 | 2024 | 2025-09-30 | 1156715 | 2024-005 | Material Weakness | Yes | F |
| 369065 | 2024 | 2025-09-30 | 1156714 | 2024-003 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156713 | 2024-003 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156712 | 2024-003 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156711 | 2024-003 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156710 | 2024-003 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156709 | 2024-003 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156708 | 2024-003 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156707 | 2024-003 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156706 | 2024-003 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156705 | 2024-004 | Material Weakness | Yes | E |
| 369065 | 2024 | 2025-09-30 | 1156704 | 2024-004 | Material Weakness | Yes | E |
| 369065 | 2024 | 2025-09-30 | 1156703 | 2024-003 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156702 | 2024-003 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156701 | 2024-003 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156700 | 2024-003 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156699 | 2024-003 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156698 | 2024-003 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156697 | 2024-002 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156696 | 2024-002 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156695 | 2024-002 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156694 | 2024-002 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156693 | 2024-002 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156692 | 2024-002 | Material Weakness | Yes | AB |
| 369065 | 2024 | 2025-09-30 | 1156691 | 2024-001 | Material Weakness | Yes | E |
| 369065 | 2024 | 2025-09-30 | 1156690 | 2024-001 | Material Weakness | Yes | E |
| 320539 | 2023 | 2024-09-24 | 1074365 | 2023-001 | Material Weakness | Yes | ABHN |
| 320539 | 2023 | 2024-09-24 | 497923 | 2023-001 | Material Weakness | Yes | ABHN |
| 55776 | 2022 | 2023-09-28 | 636122 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636121 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636120 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636119 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636118 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636117 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636116 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636115 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636114 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636113 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636112 | 2022-002 | Material Weakness | - | ABN |
| 55776 | 2022 | 2023-09-28 | 636111 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636110 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636109 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636108 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636107 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636106 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636105 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636104 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636103 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636102 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636101 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636100 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636099 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636098 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 636097 | 2022-001 | Material Weakness | - | AB |
| 55776 | 2022 | 2023-09-28 | 59680 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59679 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59678 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59677 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59676 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59675 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59674 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59673 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59672 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59671 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59670 | 2022-002 | Material Weakness | - | ABN |
| 55776 | 2022 | 2023-09-28 | 59669 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59668 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59667 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59666 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59665 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59664 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59663 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59662 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59661 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59660 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59659 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59658 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59657 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59656 | 2022-001 | Material Weakness | Yes | AB |
| 55776 | 2022 | 2023-09-28 | 59655 | 2022-001 | Material Weakness | - | AB |