By expenditures
| Name | Title | Type |
|---|---|---|
| Denis Donegan | Vice President Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370128 | 2024 | 2025-09-30 | Ernst & Young LLP | $1.05B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370128 | 2024 | 2025-09-30 | 1159406 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159405 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159404 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159403 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159402 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159401 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159400 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159399 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159398 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159397 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159396 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159395 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159394 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159393 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159392 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159391 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159390 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159389 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159388 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159387 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159386 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159385 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159384 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159383 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159382 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159381 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159380 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159379 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159378 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159377 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159376 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159375 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159374 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159373 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159372 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159371 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159370 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159369 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159368 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159367 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159366 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159365 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159364 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159363 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159362 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159361 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159360 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159359 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159358 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159357 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159356 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159355 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159354 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159353 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159352 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159351 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159350 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159349 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159348 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159347 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159346 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159345 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159344 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159343 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159342 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159341 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159340 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159339 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159338 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159337 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159336 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159335 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159334 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159333 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159332 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159331 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159330 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159329 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159328 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159327 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159326 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159325 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159324 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159323 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159322 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159321 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159320 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159319 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159318 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159317 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159316 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159315 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159314 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159313 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159312 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159311 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159310 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159309 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159308 | 2024-008 | Material Weakness | Yes | I |
| 370128 | 2024 | 2025-09-30 | 1159307 | 2024-008 | Material Weakness | Yes | I |