By expenditures
| Name | Title | Type |
|---|---|---|
| Luisa Sotelo | GLOBAL FINANCE DIRECTOR | Auditee |
| Andreas Alexandrou | Partner | Auditee |
| Rouba Anka | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 11626 | 2023 | 2024-01-16 | Gelman Rosenberg & Freedman | $2.12M |
| 35576 | 2022 | 2023-01-18 | Gelman Rosenberg & Freedman | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11626 | 2023 | 2024-01-16 | 585036 | 2023-002 | Significant Deficiency | - | L |
| 11626 | 2023 | 2024-01-16 | 585035 | 2023-001 | Significant Deficiency | - | I |
| 11626 | 2023 | 2024-01-16 | 585034 | 2023-002 | Significant Deficiency | - | L |
| 11626 | 2023 | 2024-01-16 | 585033 | 2023-001 | Significant Deficiency | - | I |
| 11626 | 2023 | 2024-01-16 | 585032 | 2023-001 | Significant Deficiency | - | I |
| 11626 | 2023 | 2024-01-16 | 585031 | 2023-001 | Significant Deficiency | - | I |
| 11626 | 2023 | 2024-01-16 | 8594 | 2023-002 | Significant Deficiency | - | L |
| 11626 | 2023 | 2024-01-16 | 8593 | 2023-001 | Significant Deficiency | - | I |
| 11626 | 2023 | 2024-01-16 | 8592 | 2023-002 | Significant Deficiency | - | L |
| 11626 | 2023 | 2024-01-16 | 8591 | 2023-001 | Significant Deficiency | - | I |
| 11626 | 2023 | 2024-01-16 | 8590 | 2023-001 | Significant Deficiency | - | I |
| 11626 | 2023 | 2024-01-16 | 8589 | 2023-001 | Significant Deficiency | - | I |