By expenditures
| Name | Title | Type |
|---|---|---|
| Kris Johnston | Assistant Director Of Accounting | Auditee |
| Enrique Cuervo | Audit Managing Director | Auditee |
| Jose Rementeria | Audit Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404198 | 2025 | 2026-06-19 | DELOITTE AND TOUCHE LLP | $121.72M |
| 358656 | 2024 | 2025-06-12 | Deloitte and Touche LLP | $182.72M |
| 310015 | 2023 | 2024-06-26 | Deloitte and Touche LLP | $56.64M |
| 46631 | 2022 | 2023-06-29 | Deloitte and Touche LLP | $41.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||