By expenditures
| Name | Title | Type |
|---|---|---|
| Virginia Havai | Vp/Controller | Auditee |
| Rosalba Procopio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399864 | 2025 | 2026-04-27 | DELOITTE & TOUCHE LLP | $5.11M |
| 355271 | 2024 | 2025-05-01 | Deloitte & Touche LLP | $4.51M |
| 304783 | 2023 | 2024-04-26 | Deloitte & Touche LLP | $4.71M |
| 23131 | 2022 | 2023-04-18 | Deloitte & Touche LLP | $3.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||