By expenditures
| Name | Title | Type |
|---|---|---|
| Alan Walther | Partner | Auditee |
| Melissa Szot | Partner | Auditee |
| Terrence Gillooley | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385846 | 2025 | 2026-02-05 | PKF O'CONNOR DAVIES LLP | $37.71M |
| 325724 | 2024 | 2024-10-23 | Pkf O'Connor Davies LLP | $43.67M |
| 10716 | 2023 | 2024-01-10 | Pkf O'Connor Davies LLP | $38.89M |
| 18386 | 2022 | 2023-02-28 | Bonadio & CO LLP | $27.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||