By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Devlin | Assistant Vice President, Financial Operations | Auditee |
| Rina Yee | Managing Director, Assurance Services | Auditee |
| Tom Sand | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346723 | 2022 | 2025-03-18 | Forvis Mazars LLP | $11.52M |
| 8165 | 2021 | 2023-12-21 | Ernst & Young LLP | $16.56M |
| 6053 | 2020 | 2023-12-11 | Ernst & Young LLP | $885,741 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8165 | 2021 | 2023-12-21 | 582647 | 2021-003 | Material Weakness | - | Activities Allowed/Unallowed |
| 8165 | 2021 | 2023-12-21 | 582646 | 2021-002 | Material Weakness | Yes | P |
| 8165 | 2021 | 2023-12-21 | 582645 | 2021-001 | Material Weakness | Yes | AE |
| 8165 | 2021 | 2023-12-21 | 6205 | 2021-003 | Material Weakness | - | Activities Allowed/Unallowed |
| 8165 | 2021 | 2023-12-21 | 6204 | 2021-002 | Material Weakness | Yes | P |
| 8165 | 2021 | 2023-12-21 | 6203 | 2021-001 | Material Weakness | Yes | AE |
| 6053 | 2020 | 2023-12-11 | 580285 | 2020-001 | Material Weakness | - | AE |
| 6053 | 2020 | 2023-12-11 | 580284 | 2020-002 | Material Weakness | - | P |
| 6053 | 2020 | 2023-12-11 | 3843 | 2020-001 | Material Weakness | - | AE |
| 6053 | 2020 | 2023-12-11 | 3842 | 2020-002 | Material Weakness | - | P |