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 |
|---|---|---|---|---|
| 405060 | 2025 | 2026-06-26 | DELOITTE & TOUCHE LLP | $7.73M |
| 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 |
|---|---|---|---|---|---|---|---|
| 405060 | 2025 | 2026-06-26 | 1219083 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219082 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219081 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219080 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219079 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219078 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219077 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219076 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219075 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219074 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219073 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219072 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219071 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219070 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219069 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219068 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219067 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219066 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219065 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219064 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219063 | 2025-002 | Material Weakness | Yes | N |
| 405060 | 2025 | 2026-06-26 | 1219062 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219061 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219060 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219059 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219058 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219057 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219056 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219055 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219054 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219053 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219052 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219051 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219050 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219049 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219048 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219047 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219046 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219045 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219044 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219043 | 2025-001 | Material Weakness | Yes | E |
| 405060 | 2025 | 2026-06-26 | 1219042 | 2025-001 | Material Weakness | Yes | E |
| 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 |