By expenditures
| Name | Title | Type |
|---|---|---|
| Bryan Pearce | Cfo | Auditee |
| Paul Gerry | Interim CFO | Auditee |
| Manuel Pineiro | Chief Financial Officer | Auditee |
| Erik Lynch | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385713 | 2025 | 2026-02-05 | BDO USA PC | $9.89M |
| 341374 | 2024 | 2025-02-05 | Bdo USA PC | $10.70M |
| 293588 | 2023 | 2024-03-05 | Bdo USA PC | $11.12M |
| 27710 | 2022 | 2023-02-13 | Bdo USA LLP | $12.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||