| Name | Title | Type |
|---|---|---|
| Geri Almer | Avp Finance & Controller | Auditee |
| John Guastella | SVP & CFO | Auditee |
| Robert Cordero | Partner | Auditee |
| Steven J. Walters | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407298 | 2025 | 2026-07-16 | PKF O'CONNOR DAVIES LLP | $12.75M |
| 361873 | 2024 | 2025-07-10 | Pkf O'Connor Davies LLP | $13.26M |
| 310535 | 2023 | 2024-06-27 | Pkf O'Connor Davies LLP | $14.46M |
| 36950 | 2022 | 2023-05-22 | Pkf O'Connor Davies LLP | $7.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||