By expenditures
| Name | Title | Type |
|---|---|---|
| Robert McCormick | Assurance Principal | Auditee |
| Sylvester Naraine | SENIOR DIRECTOR OF FINANCE | Auditee |
| Willard Derr | Chief Financial Officer | Auditee |
| Jmeisel@bdo.com | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352507 | 2024 | 2025-04-02 | Bdo USA PC | $1.33M |
| 303158 | 2023 | 2024-04-10 | Bdo USA PC | $1.33M |
| 21609 | 2022 | 2023-03-29 | Bdo USA LLP | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352507 | 2024 | 2025-04-02 | 1130268 | 2024-001 | - | Yes | N |
| 352507 | 2024 | 2025-04-02 | 553826 | 2024-001 | - | Yes | N |
| 303158 | 2023 | 2024-04-10 | 969308 | 2023-002 | - | - | N |
| 303158 | 2023 | 2024-04-10 | 969307 | 2023-001 | - | - | N |
| 303158 | 2023 | 2024-04-10 | 392866 | 2023-002 | - | - | N |
| 303158 | 2023 | 2024-04-10 | 392865 | 2023-001 | - | - | N |