By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Norby | Division Chair, Finance | Auditee |
| Sarah Ward | VICE CHAIR FINANCIAL AND ACCOUNTING SERV | Auditee |
| Karthik Ramaswamy | Managing Director | Auditee |
| Maureen Wood | Managing Director, Audit | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363769 | 2024 | 2025-08-06 | Ernst & Young LLP | $511.68M |
| 310163 | 2023 | 2024-06-26 | Ernst & Young LLP | $465.63M |
| 313337 | 2022 | 2023-08-08 | Ernst & Young LLP | $446.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363769 | 2024 | 2025-08-06 | 1149374 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149373 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149372 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149371 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149370 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149369 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149368 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149367 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149366 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149365 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149364 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149363 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149362 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149361 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149360 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149359 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149358 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149357 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149356 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149355 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149354 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149353 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149352 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149351 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149350 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149349 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149348 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149347 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149346 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149345 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149344 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149343 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149342 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149341 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149340 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149339 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149338 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149337 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149336 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149335 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149334 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149333 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149332 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149331 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149330 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149329 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149328 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149327 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149326 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149325 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149324 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149323 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149322 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149321 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149320 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149319 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149318 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149317 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149316 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149315 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149314 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149313 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149312 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149311 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149310 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149309 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149308 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149307 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149306 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149305 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149304 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149303 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149302 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149301 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149300 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149299 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149298 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149297 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149296 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149295 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149294 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149293 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149292 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149291 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149290 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149289 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149288 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149287 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149286 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149285 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149284 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149283 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149282 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149281 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149280 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149279 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149278 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149277 | 2024-002 | Significant Deficiency | - | C |
| 363769 | 2024 | 2025-08-06 | 1149276 | 2024-003 | Material Weakness | Yes | M |
| 363769 | 2024 | 2025-08-06 | 1149275 | 2024-002 | Significant Deficiency | - | C |