By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Classing | Controller | Auditee |
| Benjamin Guthrie | Managing Director | Auditee |
| Amy Vertanen | Controller | Auditee |
| Mike Condro | PARTNER | Auditee |
| Mark Perrigo | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359740 | 2024 | 2025-06-24 | Deloitte & Touche LLP | $771.81M |
| 310634 | 2023 | 2024-06-28 | Deloitte & Touche LLP | $734.22M |
| 54695 | 2022 | 2023-06-12 | Deloitte & Touche LLP | $699.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359740 | 2024 | 2025-06-24 | 1143290 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143289 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143288 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143287 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143286 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143285 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143284 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143283 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143282 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143281 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143280 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143279 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143278 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143277 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143276 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143275 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143274 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143273 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143272 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143271 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143270 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143269 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143268 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143267 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143266 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143265 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143264 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143263 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143262 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143261 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143260 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143259 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143258 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143257 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143256 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143255 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143254 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143253 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143252 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143251 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143250 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143249 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143248 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143247 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143246 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143245 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143244 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143243 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143242 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143241 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143240 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143239 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143238 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143237 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143236 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143235 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143234 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143233 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143232 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143231 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143230 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143229 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143228 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143227 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143226 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143225 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143224 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143223 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143222 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143221 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143220 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143219 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143218 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143217 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143216 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143215 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143214 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143213 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143212 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143211 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143210 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143209 | 2024-002 | - | - | FHIM |
| 359740 | 2024 | 2025-06-24 | 1143208 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143207 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143206 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143205 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143204 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143203 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143202 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143201 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143200 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143199 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143198 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143197 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143196 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143195 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143194 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143193 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143192 | 2024-001 | - | - | ABN |
| 359740 | 2024 | 2025-06-24 | 1143191 | 2024-001 | - | - | ABN |