By expenditures
| Name | Title | Type |
|---|---|---|
| Geneva Pack | Director Of Project Accounting | Auditee |
| Maggie Wang | Deputy Controller | Auditee |
| Jill Strohmeyer | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395051 | 2025 | 2026-03-27 | DELOITTE & TOUCHE LLP | $1.55B |
| 349444 | 2024 | 2025-03-28 | Deloitte & Touche LLP | $1.74B |
| 297471 | 2023 | 2024-03-25 | Deloitte & Touche LLP | $1.38B |
| 29210 | 2022 | 2023-03-15 | Deloitte & Touche LLP | $1.75B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||