By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Scalise | Controller | Auditee |
| Beth Ann Reese | Partner | Auditee |
| Willem Roos | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375802 | 2025 | 2025-12-18 | DELOITTE & TOUCHE LLP | $446.76M |
| 346498 | 2024 | 2025-03-17 | Deloitte & Touche LLP | $472.37M |
| 294278 | 2023 | 2024-03-08 | Deloitte & Touche | $458.33M |
| 44910 | 2022 | 2023-01-03 | Deloitte & Touche | $505.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294278 | 2023 | 2024-03-08 | 951051 | 2023-001 | Significant Deficiency | - | C |
| 294278 | 2023 | 2024-03-08 | 951050 | 2023-001 | Significant Deficiency | - | C |
| 294278 | 2023 | 2024-03-08 | 374609 | 2023-001 | Significant Deficiency | - | C |
| 294278 | 2023 | 2024-03-08 | 374608 | 2023-001 | Significant Deficiency | - | C |