By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon L Thompson | Chief Financial Officer | Auditee |
| Nicholas Durso | Assurance Principal | Auditee |
| Shannon Thompson | CFO | Auditee |
| James Doyle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389830 | 2025 | 2026-03-02 | BDO USA PC | $19.37M |
| 344309 | 2024 | 2025-02-28 | Bdo USA PC | $21.19M |
| 14315 | 2023 | 2024-01-30 | Bdo USA PC | $28.44M |
| 52668 | 2022 | 2023-02-12 | Bdo USA LLP | $39.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||