By expenditures
| Name | Title | Type |
|---|---|---|
| Pam Kingpetcharat | Chief Financial Officer | Auditee |
| Dino Lianos | CHIEF FINANCIAL OFFICER, VP HR | Auditee |
| Michele Salituro | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367594 | 2024 | 2025-09-25 | Bdo USA PC | $4.83M |
| 323549 | 2023 | 2024-10-01 | Bdo USA PC | $4.39M |
| 35757 | 2022 | 2023-08-29 | Bdo USA P A | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||