| Name | Title | Type |
|---|---|---|
| John Onedera | Partner | Auditee |
| Thomas Maddison | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386627 | 2023 | 2026-02-10 | ERNST & YOUNG LLP | $4.83M |
| 322122 | 2022 | 2024-09-29 | Ernst & Young LLP | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386627 | 2023 | 2026-02-10 | 1173169 | 2023-006 | Material Weakness | Yes | N |
| 386627 | 2023 | 2026-02-10 | 1173168 | 2023-005 | Material Weakness | Yes | L |
| 386627 | 2023 | 2026-02-10 | 1173167 | 2023-004 | Material Weakness | Yes | G |
| 386627 | 2023 | 2026-02-10 | 1173166 | 2023-003 | Material Weakness | Yes | F |
| 322122 | 2022 | 2024-09-29 | 1075742 | 2022-004 | Material Weakness | - | L |
| 322122 | 2022 | 2024-09-29 | 1075741 | 2022-003 | Material Weakness | - | F |
| 322122 | 2022 | 2024-09-29 | 499300 | 2022-004 | Material Weakness | - | L |
| 322122 | 2022 | 2024-09-29 | 499299 | 2022-003 | Material Weakness | - | F |