By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Rivers | Chief Financial Officer | Auditee |
| Christopher Wolseley | PARTNER | Auditee |
| Mary Grace Edrosa | GENERAL ACCOUNTING SUPERVISOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400461 | 2024 | 2026-05-01 | ERNST & YOUNG LLP | $604.57M |
| 342645 | 2023 | 2025-02-16 | Ernst & Young LLP | $688.05M |
| 4883 | 2022 | 2023-11-30 | Ernst & Young LLP | $749.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400461 | 2024 | 2026-05-01 | 1213575 | 2024-053 | Material Weakness | Yes | N |
| 400461 | 2024 | 2026-05-01 | 1213574 | 2024-052 | Material Weakness | Yes | L |
| 400461 | 2024 | 2026-05-01 | 1213573 | 2024-051 | Material Weakness | Yes | H |
| 400461 | 2024 | 2026-05-01 | 1213572 | 2024-050 | Material Weakness | Yes | G |
| 400461 | 2024 | 2026-05-01 | 1213571 | 2024-049 | Material Weakness | Yes | AB |
| 400461 | 2024 | 2026-05-01 | 1213570 | 2024-053 | Material Weakness | Yes | N |
| 400461 | 2024 | 2026-05-01 | 1213569 | 2024-052 | Material Weakness | Yes | L |
| 400461 | 2024 | 2026-05-01 | 1213568 | 2024-051 | Material Weakness | Yes | H |
| 400461 | 2024 | 2026-05-01 | 1213567 | 2024-050 | Material Weakness | Yes | G |
| 400461 | 2024 | 2026-05-01 | 1213566 | 2024-049 | Material Weakness | Yes | AB |
| 400461 | 2024 | 2026-05-01 | 1213565 | 2024-048 | Material Weakness | Yes | EN |
| 400461 | 2024 | 2026-05-01 | 1213564 | 2024-048 | Material Weakness | Yes | EN |
| 400461 | 2024 | 2026-05-01 | 1213563 | 2024-047 | Material Weakness | Yes | N |
| 400461 | 2024 | 2026-05-01 | 1213562 | 2024-046 | Material Weakness | Yes | H |
| 400461 | 2024 | 2026-05-01 | 1213561 | 2024-045 | Material Weakness | Yes | E |
| 400461 | 2024 | 2026-05-01 | 1213560 | 2024-044 | Material Weakness | Yes | N |
| 400461 | 2024 | 2026-05-01 | 1213559 | 2024-043 | Material Weakness | Yes | L |
| 400461 | 2024 | 2026-05-01 | 1213558 | 2024-042 | Material Weakness | Yes | G |
| 400461 | 2024 | 2026-05-01 | 1213557 | 2024-041 | Material Weakness | Yes | E |
| 400461 | 2024 | 2026-05-01 | 1213556 | 2024-040 | Material Weakness | Yes | AB |
| 400461 | 2024 | 2026-05-01 | 1213555 | 2024-044 | Material Weakness | Yes | N |
| 400461 | 2024 | 2026-05-01 | 1213554 | 2024-043 | Material Weakness | Yes | L |
| 400461 | 2024 | 2026-05-01 | 1213553 | 2024-042 | Material Weakness | Yes | G |
| 400461 | 2024 | 2026-05-01 | 1213552 | 2024-041 | Material Weakness | Yes | E |
| 400461 | 2024 | 2026-05-01 | 1213551 | 2024-040 | Material Weakness | Yes | AB |
| 400461 | 2024 | 2026-05-01 | 1213550 | 2024-044 | Material Weakness | Yes | N |
| 400461 | 2024 | 2026-05-01 | 1213549 | 2024-043 | Material Weakness | Yes | L |
| 400461 | 2024 | 2026-05-01 | 1213548 | 2024-042 | Material Weakness | Yes | G |
| 400461 | 2024 | 2026-05-01 | 1213547 | 2024-041 | Material Weakness | Yes | E |
| 400461 | 2024 | 2026-05-01 | 1213546 | 2024-040 | Material Weakness | Yes | AB |
| 400461 | 2024 | 2026-05-01 | 1213545 | 2024-039 | Material Weakness | Yes | I |
| 400461 | 2024 | 2026-05-01 | 1213544 | 2024-038 | Material Weakness | Yes | H |
| 400461 | 2024 | 2026-05-01 | 1213543 | 2024-037 | Material Weakness | Yes | F |
| 400461 | 2024 | 2026-05-01 | 1213542 | 2024-036 | Material Weakness | Yes | C |
| 400461 | 2024 | 2026-05-01 | 1213541 | 2024-039 | Material Weakness | Yes | I |
| 400461 | 2024 | 2026-05-01 | 1213540 | 2024-038 | Material Weakness | Yes | H |
| 400461 | 2024 | 2026-05-01 | 1213539 | 2024-037 | Material Weakness | Yes | F |
| 400461 | 2024 | 2026-05-01 | 1213538 | 2024-036 | Material Weakness | Yes | C |
| 400461 | 2024 | 2026-05-01 | 1213537 | 2024-035 | Material Weakness | Yes | J |
| 400461 | 2024 | 2026-05-01 | 1213536 | 2024-034 | Material Weakness | Yes | H |
| 400461 | 2024 | 2026-05-01 | 1213535 | 2024-033 | Material Weakness | Yes | C |
| 400461 | 2024 | 2026-05-01 | 1213534 | 2024-032 | Material Weakness | Yes | AB |
| 400461 | 2024 | 2026-05-01 | 1213533 | 2024-031 | Material Weakness | Yes | M |
| 400461 | 2024 | 2026-05-01 | 1213532 | 2024-030 | Material Weakness | Yes | L |
| 400461 | 2024 | 2026-05-01 | 1213531 | 2024-029 | Material Weakness | Yes | G |
| 400461 | 2024 | 2026-05-01 | 1213530 | 2024-028 | Material Weakness | Yes | M |
| 400461 | 2024 | 2026-05-01 | 1213529 | 2024-027 | Material Weakness | Yes | I |
| 400461 | 2024 | 2026-05-01 | 1213528 | 2024-026 | Material Weakness | Yes | G |
| 400461 | 2024 | 2026-05-01 | 1213527 | 2024-025 | Material Weakness | Yes | AB |
| 400461 | 2024 | 2026-05-01 | 1213526 | 2024-024 | Material Weakness | Yes | L |
| 400461 | 2024 | 2026-05-01 | 1213525 | 2024-023 | Material Weakness | Yes | G |
| 400461 | 2024 | 2026-05-01 | 1213524 | 2024-022 | Material Weakness | Yes | E |
| 400461 | 2024 | 2026-05-01 | 1213523 | 2024-021 | Material Weakness | Yes | AB |
| 400461 | 2024 | 2026-05-01 | 1213522 | 2024-020 | Material Weakness | Yes | L |
| 400461 | 2024 | 2026-05-01 | 1213521 | 2024-019 | Material Weakness | Yes | G |
| 400461 | 2024 | 2026-05-01 | 1213520 | 2024-018 | Material Weakness | Yes | E |
| 400461 | 2024 | 2026-05-01 | 1213519 | 2024-017 | Material Weakness | Yes | E |
| 400461 | 2024 | 2026-05-01 | 1213518 | 2024-016 | Material Weakness | Yes | M |
| 400461 | 2024 | 2026-05-01 | 1213517 | 2024-015 | Material Weakness | Yes | L |
| 400461 | 2024 | 2026-05-01 | 1213516 | 2024-014 | Material Weakness | Yes | F |
| 400461 | 2024 | 2026-05-01 | 1213515 | 2024-013 | Material Weakness | Yes | BI |
| 400461 | 2024 | 2026-05-01 | 1213514 | 2024-012 | Material Weakness | Yes | I |
| 400461 | 2024 | 2026-05-01 | 1213513 | 2024-011 | Material Weakness | Yes | H |
| 400461 | 2024 | 2026-05-01 | 1213512 | 2024-010 | Material Weakness | Yes | C |
| 400461 | 2024 | 2026-05-01 | 1213511 | 2024-010 | Material Weakness | Yes | C |
| 342645 | 2023 | 2025-02-16 | 1099830 | 2023-027 | Material Weakness | Yes | I |
| 342645 | 2023 | 2025-02-16 | 1099829 | 2023-027 | Material Weakness | Yes | I |
| 342645 | 2023 | 2025-02-16 | 1099828 | 2023-026 | Material Weakness | Yes | F |
| 342645 | 2023 | 2025-02-16 | 1099827 | 2023-026 | Material Weakness | Yes | F |
| 342645 | 2023 | 2025-02-16 | 1099826 | 2023-034 | Significant Deficiency | Yes | N |
| 342645 | 2023 | 2025-02-16 | 1099825 | 2023-033 | Significant Deficiency | Yes | L |
| 342645 | 2023 | 2025-02-16 | 1099824 | 2023-032 | Significant Deficiency | - | N |
| 342645 | 2023 | 2025-02-16 | 1099823 | 2023-032 | Significant Deficiency | - | N |
| 342645 | 2023 | 2025-02-16 | 1099822 | 2023-032 | Significant Deficiency | - | N |
| 342645 | 2023 | 2025-02-16 | 1099821 | 2023-031 | Material Weakness | - | M |
| 342645 | 2023 | 2025-02-16 | 1099820 | 2023-031 | Material Weakness | - | M |
| 342645 | 2023 | 2025-02-16 | 1099819 | 2023-031 | Material Weakness | - | M |
| 342645 | 2023 | 2025-02-16 | 1099818 | 2023-030 | Material Weakness | Yes | L |
| 342645 | 2023 | 2025-02-16 | 1099817 | 2023-030 | Material Weakness | Yes | L |
| 342645 | 2023 | 2025-02-16 | 1099816 | 2023-030 | Material Weakness | Yes | L |
| 342645 | 2023 | 2025-02-16 | 1099815 | 2023-029 | Significant Deficiency | - | H |
| 342645 | 2023 | 2025-02-16 | 1099814 | 2023-029 | Significant Deficiency | - | H |
| 342645 | 2023 | 2025-02-16 | 1099813 | 2023-029 | Significant Deficiency | - | H |
| 342645 | 2023 | 2025-02-16 | 1099812 | 2023-028 | Significant Deficiency | - | G |
| 342645 | 2023 | 2025-02-16 | 1099811 | 2023-028 | Significant Deficiency | - | G |
| 342645 | 2023 | 2025-02-16 | 1099810 | 2023-028 | Significant Deficiency | - | G |
| 342645 | 2023 | 2025-02-16 | 1099809 | 2023-025 | Material Weakness | - | L |
| 342645 | 2023 | 2025-02-16 | 1099808 | 2023-024 | Material Weakness | - | G |
| 342645 | 2023 | 2025-02-16 | 1099807 | 2023-023 | Material Weakness | - | L |
| 342645 | 2023 | 2025-02-16 | 1099806 | 2023-022 | Material Weakness | - | J |
| 342645 | 2023 | 2025-02-16 | 1099805 | 2023-021 | Significant Deficiency | - | I |
| 342645 | 2023 | 2025-02-16 | 1099804 | 2023-020 | Material Weakness | - | M |
| 342645 | 2023 | 2025-02-16 | 1099803 | 2023-019 | Material Weakness | - | L |
| 342645 | 2023 | 2025-02-16 | 1099802 | 2023-018 | Significant Deficiency | Yes | M |
| 342645 | 2023 | 2025-02-16 | 1099801 | 2023-017 | Material Weakness | Yes | I |
| 342645 | 2023 | 2025-02-16 | 1099800 | 2023-016 | Significant Deficiency | Yes | L |
| 342645 | 2023 | 2025-02-16 | 1099799 | 2023-015 | Significant Deficiency | - | E |
| 342645 | 2023 | 2025-02-16 | 1099798 | 2023-014 | Significant Deficiency | Yes | L |
| 342645 | 2023 | 2025-02-16 | 1099797 | 2023-013 | Significant Deficiency | - | L |
| 342645 | 2023 | 2025-02-16 | 1099796 | 2023-012 | Material Weakness | Yes | I |