By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Mirdita | Interim CFO | Auditee |
| Vali Gache | CFO | Auditee |
| Michele Salituro | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368736 | 2024 | 2025-09-29 | Bdo USA PC | $14.10M |
| 323070 | 2023 | 2024-09-30 | Bdo USA PC | $14.24M |
| 35661 | 2022 | 2023-09-25 | Bdo USA PC | $11.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||