By expenditures
| Name | Title | Type |
|---|---|---|
| Marija Norton | Controller | Auditee |
| Tracey Guidry Cooley | Managing Director | Auditee |
| Marija Jukic | INTERIM CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351225 | 2024 | 2025-03-31 | Deloitte & Touche LLP | $245.01M |
| 304031 | 2023 | 2024-04-19 | Deloitte & Touche LLP | $208.64M |
| 35930 | 2022 | 2023-05-16 | Deloitte & Touche LLP | $199.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35930 | 2022 | 2023-05-16 | 607972 | 2022-002 | Significant Deficiency | - | L |
| 35930 | 2022 | 2023-05-16 | 607971 | 2022-002 | Significant Deficiency | - | L |
| 35930 | 2022 | 2023-05-16 | 607970 | 2022-002 | Significant Deficiency | - | L |
| 35930 | 2022 | 2023-05-16 | 607969 | 2022-002 | Significant Deficiency | - | L |
| 35930 | 2022 | 2023-05-16 | 31530 | 2022-002 | Significant Deficiency | - | L |
| 35930 | 2022 | 2023-05-16 | 31529 | 2022-002 | Significant Deficiency | - | L |
| 35930 | 2022 | 2023-05-16 | 31528 | 2022-002 | Significant Deficiency | - | L |
| 35930 | 2022 | 2023-05-16 | 31527 | 2022-002 | Significant Deficiency | - | L |