By expenditures
| Name | Title | Type |
|---|---|---|
| Min Cummings | Vice President, Finance and Accounting | Auditee |
| Amber Brosius | Audit Partner In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351064 | 2024 | 2025-03-31 | Ernst and Young | $98.62M |
| 351060 | 2023 | 2025-03-31 | Ernst and Young | $19.67M |
| 316713 | 2021 | 2024-08-06 | Ernst and Young | $91.80M |
| 316712 | 2022 | 2024-08-06 | Ernst and Young | $22.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351060 | 2023 | 2025-03-31 | 1120844 | 2023-001 | Material Weakness | - | P |
| 351060 | 2023 | 2025-03-31 | 1120843 | 2023-002 | Material Weakness | Yes | L |
| 351060 | 2023 | 2025-03-31 | 1120842 | 2023-001 | Material Weakness | Yes | P |
| 351060 | 2023 | 2025-03-31 | 544402 | 2023-001 | Material Weakness | - | P |
| 351060 | 2023 | 2025-03-31 | 544401 | 2023-002 | Material Weakness | Yes | L |
| 351060 | 2023 | 2025-03-31 | 544400 | 2023-001 | Material Weakness | Yes | P |
| 316713 | 2021 | 2024-08-06 | 1056961 | 2021-003 | Material Weakness | - | L |
| 316713 | 2021 | 2024-08-06 | 1056960 | 2021-002 | Material Weakness | - | AB |
| 316713 | 2021 | 2024-08-06 | 1056959 | 2021-001 | Material Weakness | Yes | P |
| 316712 | 2022 | 2024-08-06 | 1056958 | 2022-002 | Material Weakness | Yes | L |
| 316712 | 2022 | 2024-08-06 | 1056957 | 2022-001 | Material Weakness | Yes | P |
| 316713 | 2021 | 2024-08-06 | 480519 | 2021-003 | Material Weakness | - | L |
| 316713 | 2021 | 2024-08-06 | 480518 | 2021-002 | Material Weakness | - | AB |
| 316713 | 2021 | 2024-08-06 | 480517 | 2021-001 | Material Weakness | Yes | P |
| 316712 | 2022 | 2024-08-06 | 480516 | 2022-002 | Material Weakness | Yes | L |
| 316712 | 2022 | 2024-08-06 | 480515 | 2022-001 | Material Weakness | Yes | P |