By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Blaney | AVP/CONTROLLER | Auditee |
| John.Disanto@Ey.Com | Managing Director | Auditee |
| Jamie Johnson | Assistant Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383410 | 2025 | 2026-01-22 | ERNST & YOUNG LLP | $730.23M |
| 334185 | 2024 | 2024-12-20 | Ernst & Young LLP | $688.20M |
| 7892 | 2023 | 2023-12-21 | Ernst & Young LLP | $667.57M |
| 37300 | 2022 | 2023-05-02 | Ernst & Young | $638.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383410 | 2025 | 2026-01-22 | 1170283 | 2025-001 | Material Weakness | Yes | N |
| 383410 | 2025 | 2026-01-22 | 1170282 | 2025-001 | Material Weakness | Yes | N |
| 383410 | 2025 | 2026-01-22 | 1170281 | 2025-001 | Material Weakness | Yes | N |
| 383410 | 2025 | 2026-01-22 | 1170280 | 2025-001 | Material Weakness | Yes | N |
| 383410 | 2025 | 2026-01-22 | 1170279 | 2025-001 | Material Weakness | Yes | N |
| 383410 | 2025 | 2026-01-22 | 1170278 | 2025-001 | Material Weakness | Yes | N |
| 383410 | 2025 | 2026-01-22 | 1170277 | 2025-001 | Material Weakness | Yes | N |
| 383410 | 2025 | 2026-01-22 | 1170276 | 2025-001 | Material Weakness | Yes | N |