By expenditures
| Name | Title | Type |
|---|---|---|
| Annmarie Covone | Executive Vice President/Chief Financial Officer | Auditee |
| Yossi Messafi | Partner | Auditee |
| Garry J. De Leeuwerk | SENIOR VP OF FINANCE/CFO | Auditee |
| Ari Rothkopf | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366540 | 2024 | 2025-09-17 | Pkf O'Connor Davies LLP | $9.52M |
| 321850 | 2023 | 2024-09-27 | Pkf O'Connor Davies LLP | $9.70M |
| 28602 | 2022 | 2023-09-28 | Pkf O'Connor Davies | $9.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||