By expenditures
| Name | Title | Type |
|---|---|---|
| Dario Bellot | Chief Financial Officer | Auditee |
| Elizabeth Bennett | SVP and CFO | Auditee |
| Anthony Pappion | CHIEF FINANCIAL OFFICER | Auditee |
| Thomas Wobber | PARTNER | Auditee |
| Lloyd Shields | Interim CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372466 | 2025 | 2025-11-21 | BERTZ HESS & CO LLP | $19.10M |
| 340759 | 2024 | 2025-01-31 | Bertz Hess & CO LLP | $19.75M |
| 1352 | 2023 | 2023-10-25 | Bertz Hess & CO LLP | $14.15M |
| 32699 | 2022 | 2022-12-20 | Bertz Hess & CO LLP | $19.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||