By expenditures
| Name | Title | Type |
|---|---|---|
| Gustavo Lasala | President And Ceo | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| Katie Thornton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399976 | 2025 | 2026-04-28 | PLANTE & MORAN PLLC | $10.55M |
| 356667 | 2024 | 2025-05-20 | Plante & Moran PLLC | $9.97M |
| 308274 | 2023 | 2024-06-06 | Plante & Moran PLLC | $11.44M |
| 17176 | 2022 | 2023-06-12 | Plante & Moran PLLC | $8.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||