By expenditures
| Name | Title | Type |
|---|---|---|
| Denis Donegan | Vice President Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412408 | 2025 | 2026-09-28 | ERNST & YOUNG LLP | $830.60M |
| 370128 | 2024 | 2025-09-30 | Ernst & Young LLP | $1.05B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412408 | 2025 | 2026-09-28 | 1237446 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237445 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237444 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237443 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237442 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237441 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237440 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237439 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237438 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237437 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237436 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237435 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237434 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237433 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237432 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237431 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237430 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237429 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237428 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237427 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237426 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237425 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237424 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237423 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237422 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237421 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237420 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237419 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237418 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237417 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237416 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237415 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237414 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237413 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237412 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237411 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237410 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237409 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237408 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237407 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237406 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237405 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237404 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237403 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237402 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237401 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237400 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237399 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237398 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237397 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237396 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237395 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237394 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237393 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237392 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237391 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237390 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237389 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237388 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237387 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237386 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237385 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237384 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237383 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237382 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237381 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237380 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237379 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237378 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237377 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237376 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237375 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237374 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237373 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237372 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237371 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237370 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237369 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237368 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237367 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237366 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237365 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237364 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237363 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237362 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237361 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237360 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237359 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237358 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237357 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237356 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237355 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237354 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237353 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237352 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237351 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237350 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237349 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237348 | 2025-003 | Material Weakness | Yes | I |
| 412408 | 2025 | 2026-09-28 | 1237347 | 2025-003 | Material Weakness | Yes | I |