By expenditures
| Name | Title | Type |
|---|---|---|
| Chryll Batiste | DIRECTOR | Auditee |
| Debbie Kohnle | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350695 | 2024 | 2025-03-31 | Ernst & Young LLP | $517.76M |
| 297131 | 2023 | 2024-03-25 | Ernst & Young LLP | $511.21M |
| 313520 | 2022 | 2023-03-28 | Ernst & Young LLP | $497.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350695 | 2024 | 2025-03-31 | 1118239 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118238 | 2024-005 | Significant Deficiency | - | C |
| 350695 | 2024 | 2025-03-31 | 1118237 | 2024-004 | Material Weakness | - | L |
| 350695 | 2024 | 2025-03-31 | 1118236 | 2024-004 | Material Weakness | - | L |
| 350695 | 2024 | 2025-03-31 | 1118235 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118234 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118233 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118232 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118231 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118230 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118229 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118228 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118227 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118226 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118225 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118224 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118223 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118222 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118221 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118220 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118219 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118218 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118217 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118216 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118215 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118214 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118213 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118212 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118211 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118210 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118209 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118208 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118207 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118206 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118205 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118204 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118203 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118202 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118201 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118200 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118199 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118198 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118197 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118196 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118195 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118194 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118193 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118192 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118191 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118190 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118189 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118188 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118187 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118186 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118185 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118184 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118183 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118182 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118181 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118180 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118179 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118178 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118177 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118176 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118175 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118174 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118173 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118172 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118171 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118170 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118169 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118168 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118167 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118166 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118165 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118164 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118163 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118162 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118161 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118160 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118159 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118158 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118157 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118156 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118155 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118154 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118153 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118152 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118151 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118150 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118149 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118148 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118147 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118146 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118145 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118144 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118143 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118142 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118141 | 2024-003 | Material Weakness | - | AB |
| 350695 | 2024 | 2025-03-31 | 1118140 | 2024-003 | Material Weakness | - | AB |