By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Lieffrig | Cfo | Auditee |
| Christopher Lacovara | DIRECTOR OF FINANCE AND LEGAL AFFIAIRS | Auditee |
| Ritesh Lall | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393852 | 2025 | 2026-03-24 | BDO USA P C | $4.53M |
| 348157 | 2024 | 2025-03-25 | Bdo USA PC | $5.32M |
| 297618 | 2023 | 2024-03-26 | Bdo USA PC | $4.46M |
| 17703 | 2022 | 2023-03-29 | Bdo USA LLP | $3.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||