By expenditures
| Name | Title | Type |
|---|---|---|
| Abed Elkeshk | Senior Executive VP & Treasurer, CFO | Auditee |
| Nicholas Lazzaruolo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349919 | 2024 | 2025-03-28 | Grant Thornton LLP | $36.69M |
| 299699 | 2023 | 2024-03-28 | Grant Thornton LLP | $28.71M |
| 31463 | 2022 | 2023-03-30 | Grant Thornton LLP | $31.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299699 | 2023 | 2024-03-28 | 964024 | 2023-002 | - | - | L |
| 299699 | 2023 | 2024-03-28 | 964023 | 2023-002 | - | - | L |
| 299699 | 2023 | 2024-03-28 | 964022 | 2023-002 | - | - | L |
| 299699 | 2023 | 2024-03-28 | 964021 | 2023-001 | Significant Deficiency | Yes | L |
| 299699 | 2023 | 2024-03-28 | 964020 | 2023-001 | Significant Deficiency | Yes | L |
| 299699 | 2023 | 2024-03-28 | 387582 | 2023-002 | - | - | L |
| 299699 | 2023 | 2024-03-28 | 387581 | 2023-002 | - | - | L |
| 299699 | 2023 | 2024-03-28 | 387580 | 2023-002 | - | - | L |
| 299699 | 2023 | 2024-03-28 | 387579 | 2023-001 | Significant Deficiency | Yes | L |
| 299699 | 2023 | 2024-03-28 | 387578 | 2023-001 | Significant Deficiency | Yes | L |
| 31463 | 2022 | 2023-03-30 | 608589 | 2022-002 | Significant Deficiency | Yes | N |
| 31463 | 2022 | 2023-03-30 | 608588 | 2022-001 | Significant Deficiency | - | L |
| 31463 | 2022 | 2023-03-30 | 608587 | 2022-002 | Significant Deficiency | Yes | N |
| 31463 | 2022 | 2023-03-30 | 608586 | 2022-001 | Significant Deficiency | - | L |
| 31463 | 2022 | 2023-03-30 | 32147 | 2022-002 | Significant Deficiency | Yes | N |
| 31463 | 2022 | 2023-03-30 | 32146 | 2022-001 | Significant Deficiency | - | L |
| 31463 | 2022 | 2023-03-30 | 32145 | 2022-002 | Significant Deficiency | Yes | N |
| 31463 | 2022 | 2023-03-30 | 32144 | 2022-001 | Significant Deficiency | - | L |