By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Semenza | Vice President, Chief Accounting Officer | Auditee |
| Todd Gorlewski | Svp - Finacial Operations | Auditee |
| Todd Gorlewski | SVP - Financial Operations | Auditee |
| Jessica Liconti | Partner | Auditee |
| Marc Gould | SVP AND CHIEF ACCOUNTING OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413245 | 2025 | 2026-09-29 | ERNST & YOUNG | $20.14M |
| 370629 | 2024 | 2025-10-09 | Ernst & Young | $21.09M |
| 323011 | 2023 | 2024-09-30 | Ernst & Young | $28.89M |
| 23599 | 2022 | 2023-10-01 | Ernst & Young | $12.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||