By expenditures
| Name | Title | Type |
|---|---|---|
| Ayako Yamaguchi-Eliou | Secretary | Auditee |
| Neri Wase | Deputy Secretary | Auditee |
| John Onedera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385081 | 2023 | 2026-02-02 | ERNST & YOUNG LLP | $82.22M |
| 359422 | 2022 | 2025-06-22 | Ernst & Young LLP | $74.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385081 | 2023 | 2026-02-02 | 1171994 | 2023-020 | Material Weakness | Yes | M |
| 385081 | 2023 | 2026-02-02 | 1171993 | 2023-018 | Material Weakness | Yes | L |
| 385081 | 2023 | 2026-02-02 | 1171992 | 2023-017 | Material Weakness | Yes | I |
| 385081 | 2023 | 2026-02-02 | 1171991 | 2023-014 | Material Weakness | Yes | F |
| 385081 | 2023 | 2026-02-02 | 1171990 | 2023-013 | Material Weakness | Yes | C |
| 385081 | 2023 | 2026-02-02 | 1171989 | 2023-012 | Material Weakness | Yes | B |
| 385081 | 2023 | 2026-02-02 | 1171988 | 2023-018 | Material Weakness | Yes | L |
| 385081 | 2023 | 2026-02-02 | 1171987 | 2023-017 | Material Weakness | Yes | I |
| 385081 | 2023 | 2026-02-02 | 1171986 | 2023-014 | Material Weakness | Yes | F |
| 385081 | 2023 | 2026-02-02 | 1171985 | 2023-013 | Material Weakness | Yes | C |
| 385081 | 2023 | 2026-02-02 | 1171984 | 2023-012 | Material Weakness | Yes | B |
| 385081 | 2023 | 2026-02-02 | 1171983 | 2023-021 | Material Weakness | Yes | N |
| 385081 | 2023 | 2026-02-02 | 1171982 | 2023-019 | Material Weakness | Yes | M |
| 385081 | 2023 | 2026-02-02 | 1171981 | 2023-018 | Material Weakness | Yes | L |
| 385081 | 2023 | 2026-02-02 | 1171980 | 2023-016 | Material Weakness | Yes | I |
| 385081 | 2023 | 2026-02-02 | 1171979 | 2023-015 | Material Weakness | Yes | H |
| 385081 | 2023 | 2026-02-02 | 1171978 | 2023-014 | Material Weakness | Yes | F |
| 385081 | 2023 | 2026-02-02 | 1171977 | 2023-013 | Material Weakness | Yes | C |
| 385081 | 2023 | 2026-02-02 | 1171976 | 2023-011 | Material Weakness | Yes | B |
| 359422 | 2022 | 2025-06-22 | 1142163 | 2022-009 | Material Weakness | Yes | L |
| 359422 | 2022 | 2025-06-22 | 1142162 | 2022-008 | Material Weakness | Yes | I |
| 359422 | 2022 | 2025-06-22 | 1142161 | 2022-005 | Material Weakness | - | H |
| 359422 | 2022 | 2025-06-22 | 1142160 | 2022-003 | Material Weakness | Yes | B |
| 359422 | 2022 | 2025-06-22 | 1142159 | 2022-009 | Material Weakness | Yes | L |
| 359422 | 2022 | 2025-06-22 | 1142158 | 2022-008 | Material Weakness | Yes | I |
| 359422 | 2022 | 2025-06-22 | 1142157 | 2022-005 | Material Weakness | - | H |
| 359422 | 2022 | 2025-06-22 | 1142156 | 2022-003 | Material Weakness | Yes | B |
| 359422 | 2022 | 2025-06-22 | 1142155 | 2022-011 | Material Weakness | - | M |
| 359422 | 2022 | 2025-06-22 | 1142154 | 2022-009 | Material Weakness | - | L |
| 359422 | 2022 | 2025-06-22 | 1142153 | 2022-007 | Material Weakness | - | I |
| 359422 | 2022 | 2025-06-22 | 1142152 | 2022-005 | Material Weakness | - | H |
| 359422 | 2022 | 2025-06-22 | 1142151 | 2022-002 | Material Weakness | - | B |
| 359422 | 2022 | 2025-06-22 | 1142150 | 2022-010 | Significant Deficiency | Yes | M |
| 359422 | 2022 | 2025-06-22 | 1142149 | 2022-009 | Material Weakness | Yes | L |
| 359422 | 2022 | 2025-06-22 | 1142148 | 2022-006 | Material Weakness | Yes | I |
| 359422 | 2022 | 2025-06-22 | 1142147 | 2022-005 | Significant Deficiency | Yes | H |
| 359422 | 2022 | 2025-06-22 | 1142146 | 2022-004 | Material Weakness | Yes | F |
| 359422 | 2022 | 2025-06-22 | 1142145 | 2022-001 | Significant Deficiency | Yes | B |
| 359422 | 2022 | 2025-06-22 | 565721 | 2022-009 | Material Weakness | Yes | L |
| 359422 | 2022 | 2025-06-22 | 565720 | 2022-008 | Material Weakness | Yes | I |
| 359422 | 2022 | 2025-06-22 | 565719 | 2022-005 | Material Weakness | - | H |
| 359422 | 2022 | 2025-06-22 | 565718 | 2022-003 | Material Weakness | Yes | B |
| 359422 | 2022 | 2025-06-22 | 565717 | 2022-009 | Material Weakness | Yes | L |
| 359422 | 2022 | 2025-06-22 | 565716 | 2022-008 | Material Weakness | Yes | I |
| 359422 | 2022 | 2025-06-22 | 565715 | 2022-005 | Material Weakness | - | H |
| 359422 | 2022 | 2025-06-22 | 565714 | 2022-003 | Material Weakness | Yes | B |
| 359422 | 2022 | 2025-06-22 | 565713 | 2022-011 | Material Weakness | - | M |
| 359422 | 2022 | 2025-06-22 | 565712 | 2022-009 | Material Weakness | - | L |
| 359422 | 2022 | 2025-06-22 | 565711 | 2022-007 | Material Weakness | - | I |
| 359422 | 2022 | 2025-06-22 | 565710 | 2022-005 | Material Weakness | - | H |
| 359422 | 2022 | 2025-06-22 | 565709 | 2022-002 | Material Weakness | - | B |
| 359422 | 2022 | 2025-06-22 | 565708 | 2022-010 | Significant Deficiency | Yes | M |
| 359422 | 2022 | 2025-06-22 | 565707 | 2022-009 | Material Weakness | Yes | L |
| 359422 | 2022 | 2025-06-22 | 565706 | 2022-006 | Material Weakness | Yes | I |
| 359422 | 2022 | 2025-06-22 | 565705 | 2022-005 | Significant Deficiency | Yes | H |
| 359422 | 2022 | 2025-06-22 | 565704 | 2022-004 | Material Weakness | Yes | F |
| 359422 | 2022 | 2025-06-22 | 565703 | 2022-001 | Significant Deficiency | Yes | B |