| Name | Title | Type |
|---|---|---|
| Smitha Allapat | Global Controller | Auditee |
| Jeff Chrisfield | Chief Financial Officer | Auditee |
| Thomas J. Sneeringer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360330 | 2024 | 2025-06-27 | Rsm US LLP | $40.97M |
| 314879 | 2023 | 2024-07-11 | Rsm US LLP | $41.55M |
| 21289 | 2022 | 2023-06-12 | Rsm US LLP | $30.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360330 | 2024 | 2025-06-27 | 1144431 | 2024-002 | Material Weakness | - | I |
| 360330 | 2024 | 2025-06-27 | 567989 | 2024-002 | Material Weakness | - | I |
| 314879 | 2023 | 2024-07-11 | 1054632 | 2023-001 | Material Weakness | - | Cash Management |
| 314879 | 2023 | 2024-07-11 | 478190 | 2023-001 | Material Weakness | - | Cash Management |