By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Bayer | Executive Director Of Auditing Services | Auditee |
| Jill Strohmeyer | Audit Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367602 | 2024 | 2025-09-25 | Cliftonlarsonallen LLP | $473.00M |
| 323277 | 2023 | 2024-09-30 | Deloitte & Touche LLP | $471.50M |
| 31089 | 2022 | 2023-09-28 | Deloitte & Touche LLP | $403.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367602 | 2024 | 2025-09-25 | 1155367 | 2024-001 | Material Weakness | Yes | E |
| 367602 | 2024 | 2025-09-25 | 1155366 | 2024-001 | Material Weakness | Yes | E |
| 367602 | 2024 | 2025-09-25 | 1155365 | 2024-001 | Material Weakness | Yes | E |
| 367602 | 2024 | 2025-09-25 | 1155364 | 2024-001 | Material Weakness | Yes | E |
| 367602 | 2024 | 2025-09-25 | 1155363 | 2024-001 | Material Weakness | Yes | E |
| 367602 | 2024 | 2025-09-25 | 1155362 | 2024-002 | Material Weakness | Yes | AB |
| 323277 | 2023 | 2024-09-30 | 1077474 | 2023-003 | Significant Deficiency | - | P |
| 323277 | 2023 | 2024-09-30 | 1077473 | 2023-003 | Significant Deficiency | - | P |
| 323277 | 2023 | 2024-09-30 | 1077472 | 2023-003 | Significant Deficiency | - | P |
| 323277 | 2023 | 2024-09-30 | 1077471 | 2023-003 | Significant Deficiency | - | P |
| 323277 | 2023 | 2024-09-30 | 501032 | 2023-003 | Significant Deficiency | - | P |
| 323277 | 2023 | 2024-09-30 | 501031 | 2023-003 | Significant Deficiency | - | P |
| 323277 | 2023 | 2024-09-30 | 501030 | 2023-003 | Significant Deficiency | - | P |
| 323277 | 2023 | 2024-09-30 | 501029 | 2023-003 | Significant Deficiency | - | P |
| 31089 | 2022 | 2023-09-28 | 611124 | 2022-003 | Significant Deficiency | Yes | E |
| 31089 | 2022 | 2023-09-28 | 611123 | 2022-004 | Significant Deficiency | - | E |
| 31089 | 2022 | 2023-09-28 | 611122 | 2022-004 | Significant Deficiency | - | E |
| 31089 | 2022 | 2023-09-28 | 611121 | 2022-005 | Material Weakness | - | P |
| 31089 | 2022 | 2023-09-28 | 34682 | 2022-003 | Significant Deficiency | Yes | E |
| 31089 | 2022 | 2023-09-28 | 34681 | 2022-004 | Significant Deficiency | - | E |
| 31089 | 2022 | 2023-09-28 | 34680 | 2022-004 | Significant Deficiency | - | E |
| 31089 | 2022 | 2023-09-28 | 34679 | 2022-005 | Material Weakness | - | P |