By expenditures
| Name | Title | Type |
|---|---|---|
| Paula Yamakaitis | Chief Financial Officer | Auditee |
| Alexander K. Buchholz | Partner | Auditee |
| Mark Piszko | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394196 | 2025 | 2026-03-25 | PKF O'CONNOR DAVIES LLP | $3.40M |
| 349972 | 2024 | 2025-03-28 | Pkf O'Connor Davies LLP | $8.27M |
| 300482 | 2023 | 2024-03-29 | Pkf O'Connor Davies LLP | $4.71M |
| 33531 | 2022 | 2023-03-30 | Pkf O'Connor Davies LLP | $5.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||