By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Andon | Chief Operating Officer | Auditee |
| James N. Whitt | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343141 | 2022 | 2025-02-19 | Ernst & Young LLP | $763,284 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343141 | 2022 | 2025-02-19 | 1100407 | 2022-002 | Material Weakness | - | L |
| 343141 | 2022 | 2025-02-19 | 1100406 | 2022-002 | Material Weakness | - | L |
| 343141 | 2022 | 2025-02-19 | 1100405 | 2022-002 | Material Weakness | - | L |
| 343141 | 2022 | 2025-02-19 | 1100404 | 2022-001 | Significant Deficiency | - | I |
| 343141 | 2022 | 2025-02-19 | 1100403 | 2022-001 | Significant Deficiency | - | I |
| 343141 | 2022 | 2025-02-19 | 1100402 | 2022-001 | Significant Deficiency | - | I |
| 343141 | 2022 | 2025-02-19 | 523965 | 2022-002 | Material Weakness | - | L |
| 343141 | 2022 | 2025-02-19 | 523964 | 2022-002 | Material Weakness | - | L |
| 343141 | 2022 | 2025-02-19 | 523963 | 2022-002 | Material Weakness | - | L |
| 343141 | 2022 | 2025-02-19 | 523962 | 2022-001 | Significant Deficiency | - | I |
| 343141 | 2022 | 2025-02-19 | 523961 | 2022-001 | Significant Deficiency | - | I |
| 343141 | 2022 | 2025-02-19 | 523960 | 2022-001 | Significant Deficiency | - | I |