By expenditures
| Name | Title | Type |
|---|---|---|
| Ah-Yat, Lee | Director, General Ledger | Auditee |
| Jeffrey Lesnoy | VICE PRESIDENT AND CONTROLLER | Auditee |
| Jill Strohmeyer | Audit Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368960 | 2024 | 2025-09-30 | Deloitte & Touche LLP | $4.65B |
| 321980 | 2023 | 2024-09-27 | Deloitte & Touche LLP | $4.06B |
| 54678 | 2022 | 2023-09-28 | Deloitte & Touche LLP | $3.60B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368960 | 2024 | 2025-09-30 | 1156611 | 2024-004 | Material Weakness | Yes | L |
| 368960 | 2024 | 2025-09-30 | 1156610 | 2024-004 | Material Weakness | Yes | L |
| 368960 | 2024 | 2025-09-30 | 1156609 | 2024-004 | Material Weakness | Yes | L |
| 368960 | 2024 | 2025-09-30 | 1156608 | 2024-003 | Material Weakness | Yes | E |
| 368960 | 2024 | 2025-09-30 | 1156607 | 2024-003 | Material Weakness | Yes | E |
| 368960 | 2024 | 2025-09-30 | 1156606 | 2024-003 | Material Weakness | Yes | E |
| 368960 | 2024 | 2025-09-30 | 1156605 | 2024-002 | Material Weakness | Yes | E |
| 368960 | 2024 | 2025-09-30 | 1156604 | 2024-001 | Material Weakness | Yes | N |
| 321980 | 2023 | 2024-09-27 | 1075630 | 2023-003 | - | - | I |
| 321980 | 2023 | 2024-09-27 | 1075629 | 2023-002 | - | Yes | E |
| 321980 | 2023 | 2024-09-27 | 1075628 | 2023-001 | Material Weakness | Yes | N |
| 321980 | 2023 | 2024-09-27 | 499188 | 2023-003 | - | - | I |
| 321980 | 2023 | 2024-09-27 | 499187 | 2023-002 | - | Yes | E |
| 321980 | 2023 | 2024-09-27 | 499186 | 2023-001 | Material Weakness | Yes | N |
| 54678 | 2022 | 2023-09-28 | 635966 | 2022-003 | - | - | E |
| 54678 | 2022 | 2023-09-28 | 635965 | 2022-002 | - | - | N |
| 54678 | 2022 | 2023-09-28 | 635964 | 2022-001 | Material Weakness | Yes | N |
| 54678 | 2022 | 2023-09-28 | 59524 | 2022-003 | - | - | E |
| 54678 | 2022 | 2023-09-28 | 59523 | 2022-002 | - | - | N |
| 54678 | 2022 | 2023-09-28 | 59522 | 2022-001 | Material Weakness | Yes | N |