By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Makarowsky | Corporate Controller | Auditee |
| Teresa Makarowsky | DIRECTOR OF CORPORATE FINANCE | Auditee |
| Kevin Testo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406866 | 2026 | 2026-07-10 | BONADIO & CO LLP | $435.54M |
| 361749 | 2025 | 2025-07-09 | Bonadio & CO LLP | $518.38M |
| 315296 | 2024 | 2024-07-17 | Bonadio & CO LLP | $554.59M |
| 1019 | 2023 | 2023-10-23 | Bonadio & CO LLP | $490.09M |
| 50783 | 2022 | 2022-11-12 | Bonadio & CO LLP | $888.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||