By expenditures
| Name | Title | Type |
|---|---|---|
| Erik Gabriel | Deputy Chief Financial Officer | Auditee |
| Mark Hetfield | President & CEO | Auditee |
| Andreas Alexandrou | Director | Auditee |
| Lisa Lipsky | Partner | Auditee |
| Lara Moninghoff | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360178 | 2024 | 2025-06-26 | Gelman Rosenberg & Freedman | $99.93M |
| 310679 | 2023 | 2024-06-28 | Gelman Rosenberg & Freedman | $69.00M |
| 98 | 2022 | 2023-10-03 | Grant Thornton LLP | $82.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360178 | 2024 | 2025-06-26 | 1144080 | 2024-005 | Significant Deficiency | - | L |
| 360178 | 2024 | 2025-06-26 | 1144079 | 2024-004 | Significant Deficiency | - | L |
| 360178 | 2024 | 2025-06-26 | 1144078 | 2024-005 | Significant Deficiency | - | L |
| 360178 | 2024 | 2025-06-26 | 1144077 | 2024-004 | Significant Deficiency | - | I |
| 360178 | 2024 | 2025-06-26 | 1144076 | 2024-005 | Significant Deficiency | - | L |
| 360178 | 2024 | 2025-06-26 | 1144075 | 2024-004 | Significant Deficiency | - | I |
| 360178 | 2024 | 2025-06-26 | 1144074 | 2024-005 | Significant Deficiency | - | L |
| 360178 | 2024 | 2025-06-26 | 1144073 | 2024-004 | Significant Deficiency | - | I |
| 360178 | 2024 | 2025-06-26 | 1144072 | 2024-005 | Significant Deficiency | - | L |
| 360178 | 2024 | 2025-06-26 | 1144071 | 2024-004 | Significant Deficiency | - | I |
| 360178 | 2024 | 2025-06-26 | 1144070 | 2024-005 | Significant Deficiency | - | L |
| 360178 | 2024 | 2025-06-26 | 1144069 | 2024-004 | Significant Deficiency | - | I |
| 360178 | 2024 | 2025-06-26 | 567638 | 2024-005 | Significant Deficiency | - | L |
| 360178 | 2024 | 2025-06-26 | 567637 | 2024-004 | Significant Deficiency | - | L |
| 360178 | 2024 | 2025-06-26 | 567636 | 2024-005 | Significant Deficiency | - | L |
| 360178 | 2024 | 2025-06-26 | 567635 | 2024-004 | Significant Deficiency | - | I |
| 360178 | 2024 | 2025-06-26 | 567634 | 2024-005 | Significant Deficiency | - | L |
| 360178 | 2024 | 2025-06-26 | 567633 | 2024-004 | Significant Deficiency | - | I |
| 360178 | 2024 | 2025-06-26 | 567632 | 2024-005 | Significant Deficiency | - | L |
| 360178 | 2024 | 2025-06-26 | 567631 | 2024-004 | Significant Deficiency | - | I |
| 360178 | 2024 | 2025-06-26 | 567630 | 2024-005 | Significant Deficiency | - | L |
| 360178 | 2024 | 2025-06-26 | 567629 | 2024-004 | Significant Deficiency | - | I |
| 360178 | 2024 | 2025-06-26 | 567628 | 2024-005 | Significant Deficiency | - | L |
| 360178 | 2024 | 2025-06-26 | 567627 | 2024-004 | Significant Deficiency | - | I |
| 310679 | 2023 | 2024-06-28 | 980089 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 980088 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 980087 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 980086 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 980085 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 980084 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 980083 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 980082 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 980081 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 980080 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 980079 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 980078 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 980077 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 980076 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 980075 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 980074 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 980073 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403647 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403646 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403645 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403644 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403643 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403642 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403641 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403640 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403639 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403638 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403637 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403636 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403635 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403634 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403633 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403632 | 2023-004 | Significant Deficiency | - | M |
| 310679 | 2023 | 2024-06-28 | 403631 | 2023-004 | Significant Deficiency | - | M |