By expenditures
| Name | Title | Type |
|---|---|---|
| Meredith Friga | PARTNER | Auditee |
| Malia Dove | MANAGER, FIELD ACCOUNTING | Auditee |
| Karthik Ramaswamy | Managing Director - EY Assurance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358281 | 2024 | 2025-06-06 | Ernst & Young LLP | $680.90M |
| 310612 | 2023 | 2024-06-27 | Ernst & Young LLP | $698.29M |
| 312374 | 2022 | 2023-05-24 | Ernst and Young LLP | $724.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358281 | 2024 | 2025-06-06 | 1140578 | 2024-001 | Significant Deficiency | Yes | L |
| 358281 | 2024 | 2025-06-06 | 1140577 | 2024-001 | Significant Deficiency | Yes | L |
| 358281 | 2024 | 2025-06-06 | 1140576 | 2024-001 | Significant Deficiency | Yes | L |
| 358281 | 2024 | 2025-06-06 | 1140575 | 2024-001 | Significant Deficiency | Yes | L |
| 358281 | 2024 | 2025-06-06 | 1140574 | 2024-001 | Significant Deficiency | Yes | L |
| 358281 | 2024 | 2025-06-06 | 564136 | 2024-001 | Significant Deficiency | Yes | L |
| 358281 | 2024 | 2025-06-06 | 564135 | 2024-001 | Significant Deficiency | Yes | L |
| 358281 | 2024 | 2025-06-06 | 564134 | 2024-001 | Significant Deficiency | Yes | L |
| 358281 | 2024 | 2025-06-06 | 564133 | 2024-001 | Significant Deficiency | Yes | L |
| 358281 | 2024 | 2025-06-06 | 564132 | 2024-001 | Significant Deficiency | Yes | L |
| 310612 | 2023 | 2024-06-27 | 980029 | 2023-001 | Significant Deficiency | Yes | L |
| 310612 | 2023 | 2024-06-27 | 980028 | 2023-001 | Significant Deficiency | Yes | L |
| 310612 | 2023 | 2024-06-27 | 980027 | 2023-001 | Significant Deficiency | Yes | L |
| 310612 | 2023 | 2024-06-27 | 980026 | 2023-001 | Significant Deficiency | Yes | L |
| 310612 | 2023 | 2024-06-27 | 980025 | 2023-001 | Significant Deficiency | Yes | L |
| 310612 | 2023 | 2024-06-27 | 980024 | 2023-001 | Significant Deficiency | Yes | L |
| 310612 | 2023 | 2024-06-27 | 980023 | 2023-002 | Significant Deficiency | - | I |
| 310612 | 2023 | 2024-06-27 | 980022 | 2023-002 | Significant Deficiency | - | I |
| 310612 | 2023 | 2024-06-27 | 980021 | 2023-001 | Significant Deficiency | Yes | L |
| 310612 | 2023 | 2024-06-27 | 980020 | 2023-001 | Significant Deficiency | Yes | L |
| 310612 | 2023 | 2024-06-27 | 403587 | 2023-001 | Significant Deficiency | Yes | L |
| 310612 | 2023 | 2024-06-27 | 403586 | 2023-001 | Significant Deficiency | Yes | L |
| 310612 | 2023 | 2024-06-27 | 403585 | 2023-001 | Significant Deficiency | Yes | L |
| 310612 | 2023 | 2024-06-27 | 403584 | 2023-001 | Significant Deficiency | Yes | L |
| 310612 | 2023 | 2024-06-27 | 403583 | 2023-001 | Significant Deficiency | Yes | L |
| 310612 | 2023 | 2024-06-27 | 403582 | 2023-001 | Significant Deficiency | Yes | L |
| 310612 | 2023 | 2024-06-27 | 403581 | 2023-002 | Significant Deficiency | - | I |
| 310612 | 2023 | 2024-06-27 | 403580 | 2023-002 | Significant Deficiency | - | I |
| 310612 | 2023 | 2024-06-27 | 403579 | 2023-001 | Significant Deficiency | Yes | L |
| 310612 | 2023 | 2024-06-27 | 403578 | 2023-001 | Significant Deficiency | Yes | L |
| 312374 | 2022 | 2023-05-24 | 1002283 | 2022-001 | - | - | L |
| 312374 | 2022 | 2023-05-24 | 1002282 | 2022-001 | - | - | L |
| 312374 | 2022 | 2023-05-24 | 1002281 | 2022-001 | - | - | L |
| 312374 | 2022 | 2023-05-24 | 1002280 | 2022-001 | - | - | L |
| 312374 | 2022 | 2023-05-24 | 1002279 | 2022-001 | - | - | L |
| 312374 | 2022 | 2023-05-24 | 1002278 | 2022-001 | - | - | L |
| 312374 | 2022 | 2023-05-24 | 425841 | 2022-001 | - | - | L |
| 312374 | 2022 | 2023-05-24 | 425840 | 2022-001 | - | - | L |
| 312374 | 2022 | 2023-05-24 | 425839 | 2022-001 | - | - | L |
| 312374 | 2022 | 2023-05-24 | 425838 | 2022-001 | - | - | L |
| 312374 | 2022 | 2023-05-24 | 425837 | 2022-001 | - | - | L |
| 312374 | 2022 | 2023-05-24 | 425836 | 2022-001 | - | - | L |