By expenditures
| Name | Title | Type |
|---|---|---|
| Lauri Walton | AVP OF ACCOUNTING | Auditee |
| Scott Enos | Assurance Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 5895 | 2023 | 2023-12-08 | Ernst & Young LLP | $21.49M |
| 49970 | 2022 | 2023-03-29 | Ernst & Young LLP | $111.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49970 | 2022 | 2023-03-29 | 637744 | 2022-004 | Material Weakness | - | L |
| 49970 | 2022 | 2023-03-29 | 637743 | 2022-003 | Material Weakness | - | ABL |
| 49970 | 2022 | 2023-03-29 | 637742 | 2022-002 | Material Weakness | - | P |
| 49970 | 2022 | 2023-03-29 | 61302 | 2022-004 | Material Weakness | - | L |
| 49970 | 2022 | 2023-03-29 | 61301 | 2022-003 | Material Weakness | - | ABL |
| 49970 | 2022 | 2023-03-29 | 61300 | 2022-002 | Material Weakness | - | P |