By expenditures
| Name | Title | Type |
|---|---|---|
| Reem Samra | MANAGING AUDIT DIRECTOR | Auditee |
| Imad Dayya | Comptroller | Auditee |
| Allen Truesdell | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374039 | 2025 | 2025-12-11 | DELOITTE & TOUCHE LLP | $27.99M |
| 334010 | 2024 | 2024-12-19 | Deloitte & Touche LLP | $24.10M |
| 5643 | 2023 | 2023-12-07 | Deloitte & Touche LLP | $24.05M |
| 56628 | 2022 | 2022-11-21 | Deloitte & Touche LLP | $22.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||