By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Wolseley | PARTNER | Auditee |
| Mary Grace Edrosa | GENERAL ACCOUNTING SUPERVISOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 342645 | 2023 | 2025-02-16 | 1099795 | 2023-011 | Material Weakness | Yes | F |
| 342645 | 2023 | 2025-02-16 | 1099794 | 2023-010 | Material Weakness | - | L |
| 342645 | 2023 | 2025-02-16 | 1099793 | 2023-009 | Material Weakness | Yes | N |
| 342645 | 2023 | 2025-02-16 | 1099792 | 2023-009 | Material Weakness | Yes | N |
| 342645 | 2023 | 2025-02-16 | 1099791 | 2023-009 | Material Weakness | Yes | N |
| 342645 | 2023 | 2025-02-16 | 1099790 | 2023-008 | Material Weakness | - | N |
| 342645 | 2023 | 2025-02-16 | 1099789 | 2023-008 | Material Weakness | - | N |
| 342645 | 2023 | 2025-02-16 | 1099788 | 2023-008 | Material Weakness | - | N |
| 342645 | 2023 | 2025-02-16 | 523388 | 2023-027 | Material Weakness | Yes | I |
| 342645 | 2023 | 2025-02-16 | 523387 | 2023-027 | Material Weakness | Yes | I |
| 342645 | 2023 | 2025-02-16 | 523386 | 2023-026 | Material Weakness | Yes | F |
| 342645 | 2023 | 2025-02-16 | 523385 | 2023-026 | Material Weakness | Yes | F |
| 342645 | 2023 | 2025-02-16 | 523384 | 2023-034 | Significant Deficiency | Yes | N |
| 342645 | 2023 | 2025-02-16 | 523383 | 2023-033 | Significant Deficiency | Yes | L |
| 342645 | 2023 | 2025-02-16 | 523382 | 2023-032 | Significant Deficiency | - | N |
| 342645 | 2023 | 2025-02-16 | 523381 | 2023-032 | Significant Deficiency | - | N |
| 342645 | 2023 | 2025-02-16 | 523380 | 2023-032 | Significant Deficiency | - | N |
| 342645 | 2023 | 2025-02-16 | 523379 | 2023-031 | Material Weakness | - | M |
| 342645 | 2023 | 2025-02-16 | 523378 | 2023-031 | Material Weakness | - | M |
| 342645 | 2023 | 2025-02-16 | 523377 | 2023-031 | Material Weakness | - | M |
| 342645 | 2023 | 2025-02-16 | 523376 | 2023-030 | Material Weakness | Yes | L |
| 342645 | 2023 | 2025-02-16 | 523375 | 2023-030 | Material Weakness | Yes | L |
| 342645 | 2023 | 2025-02-16 | 523374 | 2023-030 | Material Weakness | Yes | L |
| 342645 | 2023 | 2025-02-16 | 523373 | 2023-029 | Significant Deficiency | - | H |
| 342645 | 2023 | 2025-02-16 | 523372 | 2023-029 | Significant Deficiency | - | H |
| 342645 | 2023 | 2025-02-16 | 523371 | 2023-029 | Significant Deficiency | - | H |
| 342645 | 2023 | 2025-02-16 | 523370 | 2023-028 | Significant Deficiency | - | G |
| 342645 | 2023 | 2025-02-16 | 523369 | 2023-028 | Significant Deficiency | - | G |
| 342645 | 2023 | 2025-02-16 | 523368 | 2023-028 | Significant Deficiency | - | G |
| 342645 | 2023 | 2025-02-16 | 523367 | 2023-025 | Material Weakness | - | L |
| 342645 | 2023 | 2025-02-16 | 523366 | 2023-024 | Material Weakness | - | G |
| 342645 | 2023 | 2025-02-16 | 523365 | 2023-023 | Material Weakness | - | L |
| 342645 | 2023 | 2025-02-16 | 523364 | 2023-022 | Material Weakness | - | J |
| 342645 | 2023 | 2025-02-16 | 523363 | 2023-021 | Significant Deficiency | - | I |
| 342645 | 2023 | 2025-02-16 | 523362 | 2023-020 | Material Weakness | - | M |
| 342645 | 2023 | 2025-02-16 | 523361 | 2023-019 | Material Weakness | - | L |
| 342645 | 2023 | 2025-02-16 | 523360 | 2023-018 | Significant Deficiency | Yes | M |
| 342645 | 2023 | 2025-02-16 | 523359 | 2023-017 | Material Weakness | Yes | I |
| 342645 | 2023 | 2025-02-16 | 523358 | 2023-016 | Significant Deficiency | Yes | L |
| 342645 | 2023 | 2025-02-16 | 523357 | 2023-015 | Significant Deficiency | - | E |
| 342645 | 2023 | 2025-02-16 | 523356 | 2023-014 | Significant Deficiency | Yes | L |
| 342645 | 2023 | 2025-02-16 | 523355 | 2023-013 | Significant Deficiency | - | L |
| 342645 | 2023 | 2025-02-16 | 523354 | 2023-012 | Material Weakness | Yes | I |
| 342645 | 2023 | 2025-02-16 | 523353 | 2023-011 | Material Weakness | Yes | F |
| 342645 | 2023 | 2025-02-16 | 523352 | 2023-010 | Material Weakness | - | L |
| 342645 | 2023 | 2025-02-16 | 523351 | 2023-009 | Material Weakness | Yes | N |
| 342645 | 2023 | 2025-02-16 | 523350 | 2023-009 | Material Weakness | Yes | N |
| 342645 | 2023 | 2025-02-16 | 523349 | 2023-009 | Material Weakness | Yes | N |
| 342645 | 2023 | 2025-02-16 | 523348 | 2023-008 | Material Weakness | - | N |
| 342645 | 2023 | 2025-02-16 | 523347 | 2023-008 | Material Weakness | - | N |
| 342645 | 2023 | 2025-02-16 | 523346 | 2023-008 | Material Weakness | - | N |
| 4883 | 2022 | 2023-11-30 | 579456 | 2022-033 | Significant Deficiency | - | N |
| 4883 | 2022 | 2023-11-30 | 579455 | 2022-032 | Significant Deficiency | Yes | L |
| 4883 | 2022 | 2023-11-30 | 579454 | 2022-031 | Significant Deficiency | - | E |
| 4883 | 2022 | 2023-11-30 | 579453 | 2022-033 | Significant Deficiency | - | N |
| 4883 | 2022 | 2023-11-30 | 579452 | 2022-032 | Significant Deficiency | Yes | L |
| 4883 | 2022 | 2023-11-30 | 579451 | 2022-031 | Significant Deficiency | - | E |
| 4883 | 2022 | 2023-11-30 | 579450 | 2022-030 | Significant Deficiency | - | L |
| 4883 | 2022 | 2023-11-30 | 579449 | 2022-029 | Significant Deficiency | Yes | E |
| 4883 | 2022 | 2023-11-30 | 579448 | 2022-028 | Significant Deficiency | - | B |
| 4883 | 2022 | 2023-11-30 | 579447 | 2022-030 | Significant Deficiency | - | L |
| 4883 | 2022 | 2023-11-30 | 579446 | 2022-029 | Significant Deficiency | Yes | E |
| 4883 | 2022 | 2023-11-30 | 579445 | 2022-028 | Significant Deficiency | - | B |
| 4883 | 2022 | 2023-11-30 | 579444 | 2022-030 | Significant Deficiency | - | L |
| 4883 | 2022 | 2023-11-30 | 579443 | 2022-029 | Significant Deficiency | Yes | E |