By expenditures
| Name | Title | Type |
|---|---|---|
| Gregg Ferlin | Senior VP and System CFO | Auditee |
| Lindsey Roe | Partner | Auditee |
| Maureen Wood | Managing Director, Audit | Auditee |
| Kari O'Connor | Partner | Auditee |
| Gregg Ferlin | CHIEF FINANCIAL OFFIER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359944 | 2024 | 2025-06-25 | Ernst & Young LLP | $2.34M |
| 334378 | 2024 | 2024-12-20 | Ernst & Young LLP | $2.34M |
| 8040 | 2023 | 2023-12-21 | Ernst and Young LLP | $4.72M |
| 20631 | 2022 | 2023-03-27 | Ernst and Young LLP | $21.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359944 | 2024 | 2025-06-25 | 1143495 | 2024-002 | Material Weakness | - | I |
| 359944 | 2024 | 2025-06-25 | 1143494 | 2024-001 | Material Weakness | - | ABH |
| 359944 | 2024 | 2025-06-25 | 567053 | 2024-002 | Material Weakness | - | I |
| 359944 | 2024 | 2025-06-25 | 567052 | 2024-001 | Material Weakness | - | ABH |
| 334378 | 2024 | 2024-12-20 | 1092908 | 2024-002 | Material Weakness | - | I |
| 334378 | 2024 | 2024-12-20 | 1092907 | 2024-001 | Material Weakness | - | ABH |
| 334378 | 2024 | 2024-12-20 | 516466 | 2024-002 | Material Weakness | - | I |
| 334378 | 2024 | 2024-12-20 | 516465 | 2024-001 | Material Weakness | - | ABH |
| 20631 | 2022 | 2023-03-27 | 598594 | 2022-001 | Material Weakness | Yes | L |
| 20631 | 2022 | 2023-03-27 | 22152 | 2022-001 | Material Weakness | Yes | L |