By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Jay | System Vice President, Corporate Finance | Auditee |
| Tim Edlin | Manager, Financial Reporting and Compliance | Auditee |
| Robin Russell | Partner | Auditee |
| Chris Jay | System VP, Corp Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394376 | 2025 | 2026-03-25 | DELOITTE & TOUCHE LLP | $11.72M |
| 332024 | 2024 | 2024-12-11 | Deloitte & Touche LLP | $26.48M |
| 304516 | 2023 | 2024-04-25 | Deloitte & Touche LLP | $73.26M |
| 45088 | 2022 | 2023-05-24 | Deloitte & Touche LLP | $77.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||