By expenditures
| Name | Title | Type |
|---|---|---|
| Joeclyn Moore | Manager, Grants Accounting | Auditee |
| Tyler Michael | Audit Senior Manager | Auditee |
| Jonathan Pennington | JPENNINGTON@DELOITTE.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379504 | 2025 | 2026-01-06 | DELOITTE & TOUCHE LLP | $137.83M |
| 328901 | 2024 | 2024-11-19 | Deloitte & Touche LLP | $141.40M |
| 299973 | 2023 | 2024-03-28 | Deloitte & Touche LLP | $127.23M |
| 94188 | 2022 | 2022-11-03 | Deloitte & Touche LLP | $128.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||