By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Costello | CFO | Auditee |
| Maureen Wood | Managing Director, Audit | Auditee |
| Lori Kalic | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363788 | 2024 | 2025-08-06 | Rsm US LLP | $15.44M |
| 317761 | 2023 | 2024-08-23 | Ernst & Young LLP | $4.59M |
| 312518 | 2022 | 2023-09-04 | Ernst & Young LLP | $41.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363788 | 2024 | 2025-08-06 | 1149405 | 2024-001 | - | Yes | E |
| 363788 | 2024 | 2025-08-06 | 572963 | 2024-001 | - | Yes | E |
| 317761 | 2023 | 2024-08-23 | 1061359 | 2023-002 | Material Weakness | Yes | E |
| 317761 | 2023 | 2024-08-23 | 1061358 | 2023-002 | Material Weakness | Yes | E |
| 317761 | 2023 | 2024-08-23 | 1061357 | 2023-001 | - | Yes | E |
| 317761 | 2023 | 2024-08-23 | 484917 | 2023-002 | Material Weakness | Yes | E |
| 317761 | 2023 | 2024-08-23 | 484916 | 2023-002 | Material Weakness | Yes | E |
| 317761 | 2023 | 2024-08-23 | 484915 | 2023-001 | - | Yes | E |
| 312518 | 2022 | 2023-09-04 | 1019353 | 2022-006 | Significant Deficiency | - | L |
| 312518 | 2022 | 2023-09-04 | 1019352 | 2022-005 | Material Weakness | - | L |
| 312518 | 2022 | 2023-09-04 | 1019351 | 2022-002 | Material Weakness | - | ABE |
| 312518 | 2022 | 2023-09-04 | 1019350 | 2022-002 | Material Weakness | - | ABE |
| 312518 | 2022 | 2023-09-04 | 1019349 | 2022-004 | Material Weakness | - | ABH |
| 312518 | 2022 | 2023-09-04 | 1019348 | 2022-001 | - | Yes | E |
| 312518 | 2022 | 2023-09-04 | 442911 | 2022-006 | Significant Deficiency | - | L |
| 312518 | 2022 | 2023-09-04 | 442910 | 2022-005 | Material Weakness | - | L |
| 312518 | 2022 | 2023-09-04 | 442909 | 2022-002 | Material Weakness | - | ABE |
| 312518 | 2022 | 2023-09-04 | 442908 | 2022-002 | Material Weakness | - | ABE |
| 312518 | 2022 | 2023-09-04 | 442907 | 2022-004 | Material Weakness | - | ABH |
| 312518 | 2022 | 2023-09-04 | 442906 | 2022-001 | - | Yes | E |