By expenditures
| Name | Title | Type |
|---|---|---|
| Bradley Mutnick | Audit Managing Director | Auditee |
| Doug Clark | Svp - Corporate Financial Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368602 | 2024 | 2025-09-29 | Deloitte & Touche | $82.95M |
| 321720 | 2023 | 2024-09-27 | Deloitte & Touche | $67.75M |
| 36424 | 2022 | 2023-09-29 | Deloitte & Touche | $100.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368602 | 2024 | 2025-09-29 | 1156316 | 2024-004 | Material Weakness | Yes | L |
| 368602 | 2024 | 2025-09-29 | 1156315 | 2024-004 | Material Weakness | Yes | L |
| 368602 | 2024 | 2025-09-29 | 1156314 | 2024-003 | Material Weakness | Yes | C |
| 368602 | 2024 | 2025-09-29 | 1156313 | 2024-003 | Material Weakness | Yes | C |
| 368602 | 2024 | 2025-09-29 | 1156312 | 2024-002 | Material Weakness | Yes | A |
| 368602 | 2024 | 2025-09-29 | 1156311 | 2024-002 | Material Weakness | Yes | A |
| 36424 | 2022 | 2023-09-29 | 612472 | 2022-001 | - | - | P |
| 36424 | 2022 | 2023-09-29 | 36030 | 2022-001 | - | - | P |