By expenditures
| Name | Title | Type |
|---|---|---|
| Jenny Lewis-Whelan | SYSTEM DIRECTOR GRANT AND FOUNDATION ACC | Auditee |
| Debbie Kohnle | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341568 | 2024 | 2025-02-06 | Ernst & Young LLP | $429.60M |
| 301158 | 2023 | 2024-03-29 | Ernst & Young LLP | $309.86M |
| 312373 | 2022 | 2023-03-30 | Ernst & Young LLP | $603.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341568 | 2024 | 2025-02-06 | 1098739 | 2024-006 | Significant Deficiency | - | B |
| 341568 | 2024 | 2025-02-06 | 1098738 | 2024-005 | Significant Deficiency | Yes | N |
| 341568 | 2024 | 2025-02-06 | 1098737 | 2024-005 | Significant Deficiency | Yes | N |
| 341568 | 2024 | 2025-02-06 | 1098736 | 2024-004 | Material Weakness | - | E |
| 341568 | 2024 | 2025-02-06 | 1098735 | 2024-003 | Significant Deficiency | Yes | N |
| 341568 | 2024 | 2025-02-06 | 1098734 | 2024-002 | Significant Deficiency | - | B |
| 341568 | 2024 | 2025-02-06 | 1098733 | 2024-001 | Material Weakness | Yes | B |
| 341568 | 2024 | 2025-02-06 | 1098732 | 2024-001 | Material Weakness | Yes | B |
| 341568 | 2024 | 2025-02-06 | 1098731 | 2024-001 | Material Weakness | Yes | B |
| 341568 | 2024 | 2025-02-06 | 1098730 | 2024-001 | Material Weakness | Yes | B |
| 341568 | 2024 | 2025-02-06 | 1098729 | 2024-001 | Material Weakness | Yes | B |
| 341568 | 2024 | 2025-02-06 | 1098728 | 2024-001 | Material Weakness | Yes | B |
| 341568 | 2024 | 2025-02-06 | 1098727 | 2024-001 | Material Weakness | Yes | B |
| 341568 | 2024 | 2025-02-06 | 522297 | 2024-006 | Significant Deficiency | - | B |
| 341568 | 2024 | 2025-02-06 | 522296 | 2024-005 | Significant Deficiency | Yes | N |
| 341568 | 2024 | 2025-02-06 | 522295 | 2024-005 | Significant Deficiency | Yes | N |
| 341568 | 2024 | 2025-02-06 | 522294 | 2024-004 | Material Weakness | - | E |
| 341568 | 2024 | 2025-02-06 | 522293 | 2024-003 | Significant Deficiency | Yes | N |
| 341568 | 2024 | 2025-02-06 | 522292 | 2024-002 | Significant Deficiency | - | B |
| 341568 | 2024 | 2025-02-06 | 522291 | 2024-001 | Material Weakness | Yes | B |
| 341568 | 2024 | 2025-02-06 | 522290 | 2024-001 | Material Weakness | Yes | B |
| 341568 | 2024 | 2025-02-06 | 522289 | 2024-001 | Material Weakness | Yes | B |
| 341568 | 2024 | 2025-02-06 | 522288 | 2024-001 | Material Weakness | Yes | B |
| 341568 | 2024 | 2025-02-06 | 522287 | 2024-001 | Material Weakness | Yes | B |
| 341568 | 2024 | 2025-02-06 | 522286 | 2024-001 | Material Weakness | Yes | B |
| 341568 | 2024 | 2025-02-06 | 522285 | 2024-001 | Material Weakness | Yes | B |
| 301158 | 2023 | 2024-03-29 | 966742 | 2023-003 | Material Weakness | - | B |
| 301158 | 2023 | 2024-03-29 | 966741 | 2023-003 | Material Weakness | - | B |
| 301158 | 2023 | 2024-03-29 | 966740 | 2023-003 | Material Weakness | - | B |
| 301158 | 2023 | 2024-03-29 | 966739 | 2023-003 | Material Weakness | - | B |
| 301158 | 2023 | 2024-03-29 | 966738 | 2023-003 | Material Weakness | - | B |
| 301158 | 2023 | 2024-03-29 | 966737 | 2023-003 | Material Weakness | - | B |
| 301158 | 2023 | 2024-03-29 | 966736 | 2023-003 | Material Weakness | Yes | B |
| 301158 | 2023 | 2024-03-29 | 966735 | 2023-004 | Significant Deficiency | - | M |
| 301158 | 2023 | 2024-03-29 | 966734 | 2023-004 | Significant Deficiency | - | M |
| 301158 | 2023 | 2024-03-29 | 966733 | 2023-004 | Significant Deficiency | - | M |
| 301158 | 2023 | 2024-03-29 | 966732 | 2023-002 | Significant Deficiency | - | B |
| 301158 | 2023 | 2024-03-29 | 966731 | 2023-001 | Material Weakness | Yes | E |
| 301158 | 2023 | 2024-03-29 | 966730 | 2023-004 | Significant Deficiency | - | M |
| 301158 | 2023 | 2024-03-29 | 966729 | 2023-013 | Significant Deficiency | - | A |
| 301158 | 2023 | 2024-03-29 | 966728 | 2023-004 | Significant Deficiency | - | M |
| 301158 | 2023 | 2024-03-29 | 966727 | 2023-012 | Significant Deficiency | - | N |
| 301158 | 2023 | 2024-03-29 | 966726 | 2023-011 | Material Weakness | - | P |
| 301158 | 2023 | 2024-03-29 | 966725 | 2023-010 | Significant Deficiency | Yes | N |
| 301158 | 2023 | 2024-03-29 | 966724 | 2023-009 | Significant Deficiency | - | AE |
| 301158 | 2023 | 2024-03-29 | 966723 | 2023-008 | Significant Deficiency | - | N |
| 301158 | 2023 | 2024-03-29 | 966722 | 2023-007 | Material Weakness | Yes | N |
| 301158 | 2023 | 2024-03-29 | 966721 | 2023-006 | Material Weakness | Yes | L |
| 301158 | 2023 | 2024-03-29 | 966720 | 2023-005 | Material Weakness | Yes | C |
| 301158 | 2023 | 2024-03-29 | 966719 | 2023-011 | Material Weakness | - | P |
| 301158 | 2023 | 2024-03-29 | 966718 | 2023-010 | Significant Deficiency | Yes | N |
| 301158 | 2023 | 2024-03-29 | 966717 | 2023-009 | Significant Deficiency | - | AE |
| 301158 | 2023 | 2024-03-29 | 966716 | 2023-008 | Significant Deficiency | - | N |
| 301158 | 2023 | 2024-03-29 | 966715 | 2023-006 | Material Weakness | Yes | L |
| 301158 | 2023 | 2024-03-29 | 966714 | 2023-005 | Material Weakness | Yes | C |
| 301158 | 2023 | 2024-03-29 | 966713 | 2023-011 | Material Weakness | - | P |
| 301158 | 2023 | 2024-03-29 | 966712 | 2023-005 | Material Weakness | Yes | C |
| 301158 | 2023 | 2024-03-29 | 966711 | 2023-004 | Significant Deficiency | - | M |
| 301158 | 2023 | 2024-03-29 | 390300 | 2023-003 | Material Weakness | - | B |
| 301158 | 2023 | 2024-03-29 | 390299 | 2023-003 | Material Weakness | - | B |
| 301158 | 2023 | 2024-03-29 | 390298 | 2023-003 | Material Weakness | - | B |
| 301158 | 2023 | 2024-03-29 | 390297 | 2023-003 | Material Weakness | - | B |
| 301158 | 2023 | 2024-03-29 | 390296 | 2023-003 | Material Weakness | - | B |
| 301158 | 2023 | 2024-03-29 | 390295 | 2023-003 | Material Weakness | - | B |
| 301158 | 2023 | 2024-03-29 | 390294 | 2023-003 | Material Weakness | Yes | B |
| 301158 | 2023 | 2024-03-29 | 390293 | 2023-004 | Significant Deficiency | - | M |
| 301158 | 2023 | 2024-03-29 | 390292 | 2023-004 | Significant Deficiency | - | M |
| 301158 | 2023 | 2024-03-29 | 390291 | 2023-004 | Significant Deficiency | - | M |
| 301158 | 2023 | 2024-03-29 | 390290 | 2023-002 | Significant Deficiency | - | B |
| 301158 | 2023 | 2024-03-29 | 390289 | 2023-001 | Material Weakness | Yes | E |
| 301158 | 2023 | 2024-03-29 | 390288 | 2023-004 | Significant Deficiency | - | M |
| 301158 | 2023 | 2024-03-29 | 390287 | 2023-013 | Significant Deficiency | - | A |
| 301158 | 2023 | 2024-03-29 | 390286 | 2023-004 | Significant Deficiency | - | M |
| 301158 | 2023 | 2024-03-29 | 390285 | 2023-012 | Significant Deficiency | - | N |
| 301158 | 2023 | 2024-03-29 | 390284 | 2023-011 | Material Weakness | - | P |
| 301158 | 2023 | 2024-03-29 | 390283 | 2023-010 | Significant Deficiency | Yes | N |
| 301158 | 2023 | 2024-03-29 | 390282 | 2023-009 | Significant Deficiency | - | AE |
| 301158 | 2023 | 2024-03-29 | 390281 | 2023-008 | Significant Deficiency | - | N |
| 301158 | 2023 | 2024-03-29 | 390280 | 2023-007 | Material Weakness | Yes | N |
| 301158 | 2023 | 2024-03-29 | 390279 | 2023-006 | Material Weakness | Yes | L |
| 301158 | 2023 | 2024-03-29 | 390278 | 2023-005 | Material Weakness | Yes | C |
| 301158 | 2023 | 2024-03-29 | 390277 | 2023-011 | Material Weakness | - | P |
| 301158 | 2023 | 2024-03-29 | 390276 | 2023-010 | Significant Deficiency | Yes | N |
| 301158 | 2023 | 2024-03-29 | 390275 | 2023-009 | Significant Deficiency | - | AE |
| 301158 | 2023 | 2024-03-29 | 390274 | 2023-008 | Significant Deficiency | - | N |
| 301158 | 2023 | 2024-03-29 | 390273 | 2023-006 | Material Weakness | Yes | L |
| 301158 | 2023 | 2024-03-29 | 390272 | 2023-005 | Material Weakness | Yes | C |
| 301158 | 2023 | 2024-03-29 | 390271 | 2023-011 | Material Weakness | - | P |
| 301158 | 2023 | 2024-03-29 | 390270 | 2023-005 | Material Weakness | Yes | C |
| 301158 | 2023 | 2024-03-29 | 390269 | 2023-004 | Significant Deficiency | - | M |
| 312373 | 2022 | 2023-03-30 | 1002277 | 2022-006 | Material Weakness | Yes | E |
| 312373 | 2022 | 2023-03-30 | 1002276 | 2022-006 | Material Weakness | Yes | E |
| 312373 | 2022 | 2023-03-30 | 1002275 | 2022-006 | Material Weakness | Yes | E |
| 312373 | 2022 | 2023-03-30 | 1002274 | 2022-006 | Material Weakness | Yes | E |
| 312373 | 2022 | 2023-03-30 | 1002273 | 2022-006 | Material Weakness | Yes | E |
| 312373 | 2022 | 2023-03-30 | 1002272 | 2022-006 | Material Weakness | Yes | E |
| 312373 | 2022 | 2023-03-30 | 1002271 | 2022-007 | Material Weakness | Yes | B |
| 312373 | 2022 | 2023-03-30 | 1002270 | 2022-006 | Material Weakness | Yes | E |
| 312373 | 2022 | 2023-03-30 | 1002269 | 2022-007 | Material Weakness | Yes | B |
| 312373 | 2022 | 2023-03-30 | 1002268 | 2022-011 | Material Weakness | Yes | N |