| Name | Title | Type |
|---|---|---|
| Dessy Chi | DIRECTOR OF FINANCE | Auditee |
| Debbie Kohnle | Managing Director|Assurance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 8208 | 2023 | 2023-12-21 | Ernst & Young LLP | $4.44M |
| 45744 | 2022 | 2023-01-03 | Ernst & Young LLP | $6.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45744 | 2022 | 2023-01-03 | 624572 | 2022-002 | Material Weakness | Yes | L |
| 45744 | 2022 | 2023-01-03 | 624571 | 2022-001 | Material Weakness | Yes | A |
| 45744 | 2022 | 2023-01-03 | 48130 | 2022-002 | Material Weakness | Yes | L |
| 45744 | 2022 | 2023-01-03 | 48129 | 2022-001 | Material Weakness | Yes | A |