By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Devuono | Accounting Project Manager | Auditee |
| Allen Truesdell | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389284 | 2024 | 2026-02-26 | DELOITTE & TOUCHE LLP | $30.07M |
| 389283 | 2025 | 2026-02-26 | DELOITTE & TOUCHE LLP | $29.22M |
| 344055 | 2024 | 2025-02-27 | Deloitte & Touche LLP | $30.07M |
| 292923 | 2023 | 2024-02-29 | Deloitte & Touche LLP | $27.17M |
| 311937 | 2022 | 2023-02-26 | Deloitte & Touche LLP | $35.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389284 | 2024 | 2026-02-26 | 1175494 | 2024-002 | Material Weakness | Yes | C |
| 389284 | 2024 | 2026-02-26 | 1175493 | 2024-002 | Material Weakness | Yes | C |
| 389284 | 2024 | 2026-02-26 | 1175492 | 2024-002 | Material Weakness | Yes | C |
| 389284 | 2024 | 2026-02-26 | 1175491 | 2024-002 | Material Weakness | Yes | C |
| 389284 | 2024 | 2026-02-26 | 1175490 | 2024-002 | Material Weakness | Yes | C |
| 389284 | 2024 | 2026-02-26 | 1175489 | 2024-002 | Material Weakness | Yes | C |
| 389284 | 2024 | 2026-02-26 | 1175488 | 2024-002 | Material Weakness | Yes | C |
| 389284 | 2024 | 2026-02-26 | 1175487 | 2024-002 | Material Weakness | Yes | C |
| 389284 | 2024 | 2026-02-26 | 1175486 | 2024-002 | Material Weakness | Yes | C |
| 292923 | 2023 | 2024-02-29 | 947661 | 2023-001 | Significant Deficiency | Yes | N |
| 292923 | 2023 | 2024-02-29 | 947660 | 2023-001 | Significant Deficiency | Yes | N |
| 292923 | 2023 | 2024-02-29 | 947659 | 2023-001 | Significant Deficiency | Yes | N |
| 292923 | 2023 | 2024-02-29 | 947658 | 2023-001 | Significant Deficiency | Yes | N |
| 292923 | 2023 | 2024-02-29 | 947657 | 2023-001 | Significant Deficiency | Yes | N |
| 292923 | 2023 | 2024-02-29 | 371219 | 2023-001 | Significant Deficiency | Yes | N |
| 292923 | 2023 | 2024-02-29 | 371218 | 2023-001 | Significant Deficiency | Yes | N |
| 292923 | 2023 | 2024-02-29 | 371217 | 2023-001 | Significant Deficiency | Yes | N |
| 292923 | 2023 | 2024-02-29 | 371216 | 2023-001 | Significant Deficiency | Yes | N |
| 292923 | 2023 | 2024-02-29 | 371215 | 2023-001 | Significant Deficiency | Yes | N |
| 311937 | 2022 | 2023-02-26 | 986174 | 2022-002 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 986173 | 2022-002 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 986172 | 2022-002 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 986171 | 2022-002 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 986170 | 2022-001 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 986169 | 2022-001 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 986168 | 2022-001 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 986167 | 2022-001 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 986166 | 2022-001 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 986165 | 2022-001 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 409732 | 2022-002 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 409731 | 2022-002 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 409730 | 2022-002 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 409729 | 2022-002 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 409728 | 2022-001 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 409727 | 2022-001 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 409726 | 2022-001 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 409725 | 2022-001 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 409724 | 2022-001 | - | - | N |
| 311937 | 2022 | 2023-02-26 | 409723 | 2022-001 | - | - | N |