By expenditures
| Name | Title | Type |
|---|---|---|
| Elyza Jain | Managing Director | Auditee |
| Yohannes Gedlu | Divisional Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360458 | 2024 | 2025-06-27 | Deloitte & Touche LLP | $19.29M |
| 318713 | 2023 | 2024-09-06 | Deloitte & Touche LLP | $16.20M |
| 311047 | 2022 | 2024-06-28 | Deloitte & Touche LLP | $16.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360458 | 2024 | 2025-06-27 | 1144633 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144632 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144631 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144630 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144629 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144628 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144627 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144626 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144625 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144624 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144623 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144622 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144621 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144620 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144619 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144618 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144617 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144616 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144615 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144614 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144613 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144612 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144611 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144610 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144609 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144608 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144607 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144606 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144605 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144604 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144603 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144602 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144601 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144600 | 2024-005 | Significant Deficiency | - | I |
| 360458 | 2024 | 2025-06-27 | 1144599 | 2024-004 | Significant Deficiency | - | L |
| 360458 | 2024 | 2025-06-27 | 1144598 | 2024-004 | Significant Deficiency | - | L |
| 360458 | 2024 | 2025-06-27 | 1144597 | 2024-004 | Significant Deficiency | - | L |
| 360458 | 2024 | 2025-06-27 | 1144596 | 2024-004 | Significant Deficiency | - | L |
| 360458 | 2024 | 2025-06-27 | 1144595 | 2024-004 | Significant Deficiency | - | L |
| 360458 | 2024 | 2025-06-27 | 1144594 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144593 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144592 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144591 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144590 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144589 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144588 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144587 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144586 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144585 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144584 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144583 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144582 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144581 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144580 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144579 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144578 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144577 | 2024-003 | Significant Deficiency | Yes | N |
| 360458 | 2024 | 2025-06-27 | 1144576 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144575 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144574 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144573 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144572 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144571 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144570 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144569 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144568 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144567 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144566 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144565 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144564 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144563 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144562 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144561 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144560 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144559 | 2024-002 | Material Weakness | Yes | E |
| 360458 | 2024 | 2025-06-27 | 1144558 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144557 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144556 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144555 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144554 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144553 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144552 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144551 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144550 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144549 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144548 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144547 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144546 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144545 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144544 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144543 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144542 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144541 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144540 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144539 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144538 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144537 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144536 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144535 | 2024-001 | Significant Deficiency | Yes | L |
| 360458 | 2024 | 2025-06-27 | 1144534 | 2024-001 | Significant Deficiency | Yes | L |