By expenditures
| Name | Title | Type |
|---|---|---|
| Kent Bailey | Svp Controller - Ufh | Auditee |
| John Disanto | Managing Director | Auditee |
| Dean Cocchi | VP AND CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391658 | 2025 | 2026-03-12 | ERNST & YOUNG LLP | $2.12M |
| 340405 | 2024 | 2025-01-29 | Ernst & Young LLP | $2.80M |
| 896 | 2023 | 2023-10-20 | Ernst & Young LLP | $7.19M |
| 36355 | 2022 | 2023-03-29 | Ernst & Young LLP | $50.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 896 | 2023 | 2023-10-20 | 576867 | 2023-001 | Significant Deficiency | Yes | AB |
| 896 | 2023 | 2023-10-20 | 425 | 2023-001 | Significant Deficiency | Yes | AB |
| 36355 | 2022 | 2023-03-29 | 610167 | 2022-001 | Significant Deficiency | Yes | AB |
| 36355 | 2022 | 2023-03-29 | 610166 | 2022-002 | Significant Deficiency | Yes | ABE |
| 36355 | 2022 | 2023-03-29 | 33725 | 2022-001 | Significant Deficiency | Yes | AB |
| 36355 | 2022 | 2023-03-29 | 33724 | 2022-002 | Significant Deficiency | Yes | ABE |