By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Werner | Executive VP for Operations, CFO/COO | Auditee |
| Alexander Buchholz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364972 | 2024 | 2025-08-26 | Pkf O'Connor Davies LLP | $7.79M |
| 320222 | 2023 | 2024-09-20 | Pkf O'Connor Davies LLP | $4.63M |
| 33126 | 2022 | 2023-09-27 | Pkf O'Connor Davies LLP | $14.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||