By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Elisa Gonzalez | ASSOC.VP FOR BUSINESS & FINANCE/COMPT. | Auditee |
| Debbie Kohnle | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 56368 | 2022 | 2023-02-27 | Ernst & Young LLP | $150.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56368 | 2022 | 2023-02-27 | 635071 | 2022-002 | Material Weakness | - | I |
| 56368 | 2022 | 2023-02-27 | 635070 | 2022-002 | Material Weakness | - | I |
| 56368 | 2022 | 2023-02-27 | 635069 | 2022-001 | Material Weakness | Yes | N |
| 56368 | 2022 | 2023-02-27 | 635068 | 2022-001 | Material Weakness | Yes | N |
| 56368 | 2022 | 2023-02-27 | 635067 | 2022-001 | Material Weakness | Yes | N |
| 56368 | 2022 | 2023-02-27 | 58629 | 2022-002 | Material Weakness | - | I |
| 56368 | 2022 | 2023-02-27 | 58628 | 2022-002 | Material Weakness | - | I |
| 56368 | 2022 | 2023-02-27 | 58627 | 2022-001 | Material Weakness | Yes | N |
| 56368 | 2022 | 2023-02-27 | 58626 | 2022-001 | Material Weakness | Yes | N |
| 56368 | 2022 | 2023-02-27 | 58625 | 2022-001 | Material Weakness | Yes | N |