| Name | Title | Type |
|---|---|---|
| Jane Hardy | VP Corporate Accounting | Auditee |
| Debbie Kohnle | Managing Director|Assurance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321892 | 2023 | 2024-09-27 | Ernst & Young LLP | $17.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321892 | 2023 | 2024-09-27 | 1075546 | 2023-005 | Material Weakness | - | BH |
| 321892 | 2023 | 2024-09-27 | 1075545 | 2023-005 | Material Weakness | - | BH |
| 321892 | 2023 | 2024-09-27 | 1075544 | 2023-005 | Material Weakness | - | BH |
| 321892 | 2023 | 2024-09-27 | 1075543 | 2023-005 | Material Weakness | - | BH |
| 321892 | 2023 | 2024-09-27 | 1075542 | 2023-005 | Material Weakness | - | BH |
| 321892 | 2023 | 2024-09-27 | 1075541 | 2023-005 | Material Weakness | - | BH |
| 321892 | 2023 | 2024-09-27 | 1075540 | 2023-004 | Significant Deficiency | - | P |
| 321892 | 2023 | 2024-09-27 | 1075539 | 2023-003 | Significant Deficiency | - | I |
| 321892 | 2023 | 2024-09-27 | 1075538 | 2023-002 | Significant Deficiency | - | G |
| 321892 | 2023 | 2024-09-27 | 1075537 | 2023-001 | Significant Deficiency | - | B |
| 321892 | 2023 | 2024-09-27 | 499104 | 2023-005 | Material Weakness | - | BH |
| 321892 | 2023 | 2024-09-27 | 499103 | 2023-005 | Material Weakness | - | BH |
| 321892 | 2023 | 2024-09-27 | 499102 | 2023-005 | Material Weakness | - | BH |
| 321892 | 2023 | 2024-09-27 | 499101 | 2023-005 | Material Weakness | - | BH |
| 321892 | 2023 | 2024-09-27 | 499100 | 2023-005 | Material Weakness | - | BH |
| 321892 | 2023 | 2024-09-27 | 499099 | 2023-005 | Material Weakness | - | BH |
| 321892 | 2023 | 2024-09-27 | 499098 | 2023-004 | Significant Deficiency | - | P |
| 321892 | 2023 | 2024-09-27 | 499097 | 2023-003 | Significant Deficiency | - | I |
| 321892 | 2023 | 2024-09-27 | 499096 | 2023-002 | Significant Deficiency | - | G |
| 321892 | 2023 | 2024-09-27 | 499095 | 2023-001 | Significant Deficiency | - | B |