By expenditures
| Name | Title | Type |
|---|---|---|
| Jon Allred | Audit Managing Director | Auditee |
| Alan Moose | Vice President, Finance | Auditee |
| Peter Mann | MANAGING DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355516 | 2024 | 2025-05-05 | Deloitte & Touche LLP | $133.94M |
| 307123 | 2023 | 2024-05-23 | Deloitte & Touche LLP | $126.39M |
| 313524 | 2022 | 2023-05-15 | Deloitte and Touche LLP | $119.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355516 | 2024 | 2025-05-05 | 1136107 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136106 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136105 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136104 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136103 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136102 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136101 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136100 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136099 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136098 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136097 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136096 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136095 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136094 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136093 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136092 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136091 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136090 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136089 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136088 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136087 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136086 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136085 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136084 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136083 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136082 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136081 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136080 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136079 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136078 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136077 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136076 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136075 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136074 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136073 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136072 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136071 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136070 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136069 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136068 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136067 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136066 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136065 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136064 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136063 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136062 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136061 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136060 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136059 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136058 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136057 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136056 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136055 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136054 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136053 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136052 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136051 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136050 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136049 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136048 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136047 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136046 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136045 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136044 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136043 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136042 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136041 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136040 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136039 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136038 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136037 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136036 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136035 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136034 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136033 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136032 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136031 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136030 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136029 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136028 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136027 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136026 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136025 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136024 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136023 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136022 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136021 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136020 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136019 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136018 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136017 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136016 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136015 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136014 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136013 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136012 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136011 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136010 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136009 | 2024-001 | Significant Deficiency | - | I |
| 355516 | 2024 | 2025-05-05 | 1136008 | 2024-001 | Significant Deficiency | - | I |