By expenditures
| Name | Title | Type |
|---|---|---|
| Kostas, Makrakis | Managing Director | Auditee |
| James McGovern | CONTROLLER | Auditee |
| Jill Strohmeyer | Audit Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363411 | 2024 | 2025-07-31 | Deloitte & Touche LLP | $4.82B |
| 322673 | 2023 | 2024-09-30 | Deloitte & Touche LLP | $2.12B |
| 43349 | 2022 | 2023-08-16 | Deloitte & Touche | $11.95B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363411 | 2024 | 2025-07-31 | 1148794 | 2024-001 | Significant Deficiency | - | A |
| 363411 | 2024 | 2025-07-31 | 1148793 | 2024-001 | Significant Deficiency | - | A |
| 363411 | 2024 | 2025-07-31 | 1148792 | 2024-001 | Significant Deficiency | - | A |
| 363411 | 2024 | 2025-07-31 | 572352 | 2024-001 | Significant Deficiency | - | A |
| 363411 | 2024 | 2025-07-31 | 572351 | 2024-001 | Significant Deficiency | - | A |
| 363411 | 2024 | 2025-07-31 | 572350 | 2024-001 | Significant Deficiency | - | A |
| 322673 | 2023 | 2024-09-30 | 1076261 | 2023-004 | Significant Deficiency | - | F |
| 322673 | 2023 | 2024-09-30 | 1076260 | 2023-003 | - | - | B |
| 322673 | 2023 | 2024-09-30 | 1076259 | 2023-002 | Significant Deficiency | - | F |
| 322673 | 2023 | 2024-09-30 | 1076258 | 2023-001 | - | - | M |
| 322673 | 2023 | 2024-09-30 | 499819 | 2023-004 | Significant Deficiency | - | F |
| 322673 | 2023 | 2024-09-30 | 499818 | 2023-003 | - | - | B |
| 322673 | 2023 | 2024-09-30 | 499817 | 2023-002 | Significant Deficiency | - | F |
| 322673 | 2023 | 2024-09-30 | 499816 | 2023-001 | - | - | M |