By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Kosciolek | Director of Finance/Accounting - Post Award | Auditee |
| John Neary | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352087 | 2024 | 2025-03-31 | Deloitte & Touche LLP | $528.26M |
| 301211 | 2023 | 2024-03-30 | Deloitte & Touche LLP | $555.06M |
| 48347 | 2022 | 2023-03-30 | Deloitee & Touche LLP | $641.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352087 | 2024 | 2025-03-31 | 1127832 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127831 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127830 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127829 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127828 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127827 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127826 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127825 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127824 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127823 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127822 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127821 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127820 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127819 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127818 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127817 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127816 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127815 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127814 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127813 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127812 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127811 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127810 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127809 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127808 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127807 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127806 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127805 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127804 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127803 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127802 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127801 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127800 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127799 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127798 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127797 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127796 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127795 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127794 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127793 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127792 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127791 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127790 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127789 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127788 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127787 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127786 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127785 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127784 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127783 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127782 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127781 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127780 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127779 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127778 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127777 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127776 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127775 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127774 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127773 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127772 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127771 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127770 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127769 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127768 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127767 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127766 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127765 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127764 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127763 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127762 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127761 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127760 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127759 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127758 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127757 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127756 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127755 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127754 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127753 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127752 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127751 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127750 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127749 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127748 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127747 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127746 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127745 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127744 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127743 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127742 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127741 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127740 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127739 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127738 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127737 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127736 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127735 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127734 | 2024-001 | - | - | F |
| 352087 | 2024 | 2025-03-31 | 1127733 | 2024-001 | - | - | F |