By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Barron | Director of Financial Reporting | Auditee |
| Kim McCarthy | VP Financial Reporting | Auditee |
| Melissa Jagst | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351637 | 2024 | 2025-03-31 | Deloitte & Touche LLP | $60.45M |
| 299676 | 2023 | 2024-03-28 | Deloitte & Touche LLP | $243.36M |
| 18892 | 2022 | 2023-03-19 | Deloitte & Touche LLP | $511.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351637 | 2024 | 2025-03-31 | 1123847 | 2024-002 | Significant Deficiency | - | G |
| 351637 | 2024 | 2025-03-31 | 1123846 | 2024-002 | Significant Deficiency | - | G |
| 351637 | 2024 | 2025-03-31 | 1123845 | 2024-002 | Significant Deficiency | - | G |
| 351637 | 2024 | 2025-03-31 | 1123844 | 2024-002 | Significant Deficiency | - | G |
| 351637 | 2024 | 2025-03-31 | 1123843 | 2024-002 | Significant Deficiency | - | G |
| 351637 | 2024 | 2025-03-31 | 1123842 | 2024-001 | Significant Deficiency | - | N |
| 351637 | 2024 | 2025-03-31 | 547405 | 2024-002 | Significant Deficiency | - | G |
| 351637 | 2024 | 2025-03-31 | 547404 | 2024-002 | Significant Deficiency | - | G |
| 351637 | 2024 | 2025-03-31 | 547403 | 2024-002 | Significant Deficiency | - | G |
| 351637 | 2024 | 2025-03-31 | 547402 | 2024-002 | Significant Deficiency | - | G |
| 351637 | 2024 | 2025-03-31 | 547401 | 2024-002 | Significant Deficiency | - | G |
| 351637 | 2024 | 2025-03-31 | 547400 | 2024-001 | Significant Deficiency | - | N |
| 299676 | 2023 | 2024-03-28 | 964005 | 2023-003 | - | - | B |
| 299676 | 2023 | 2024-03-28 | 964004 | 2023-002 | - | - | H |
| 299676 | 2023 | 2024-03-28 | 387563 | 2023-003 | - | - | B |
| 299676 | 2023 | 2024-03-28 | 387562 | 2023-002 | - | - | H |
| 18892 | 2022 | 2023-03-19 | 592223 | 2022-004 | - | - | L |
| 18892 | 2022 | 2023-03-19 | 592222 | 2022-003 | - | - | C |
| 18892 | 2022 | 2023-03-19 | 592221 | 2022-002 | - | - | C |
| 18892 | 2022 | 2023-03-19 | 592220 | 2022-001 | - | - | L |
| 18892 | 2022 | 2023-03-19 | 592219 | 2022-006 | - | - | E |
| 18892 | 2022 | 2023-03-19 | 592218 | 2022-005 | - | - | L |
| 18892 | 2022 | 2023-03-19 | 592217 | 2022-008 | - | Yes | E |
| 18892 | 2022 | 2023-03-19 | 592216 | 2022-007 | - | - | A |
| 18892 | 2022 | 2023-03-19 | 15781 | 2022-004 | - | - | L |
| 18892 | 2022 | 2023-03-19 | 15780 | 2022-003 | - | - | C |
| 18892 | 2022 | 2023-03-19 | 15779 | 2022-002 | - | - | C |
| 18892 | 2022 | 2023-03-19 | 15778 | 2022-001 | - | - | L |
| 18892 | 2022 | 2023-03-19 | 15777 | 2022-006 | - | - | E |
| 18892 | 2022 | 2023-03-19 | 15776 | 2022-005 | - | - | L |
| 18892 | 2022 | 2023-03-19 | 15775 | 2022-008 | - | Yes | E |
| 18892 | 2022 | 2023-03-19 | 15774 | 2022-007 | - | - | A |