By expenditures
| Name | Title | Type |
|---|---|---|
| Jimmy Chow | AUDITOR SENIOR MANAGER | Auditee |
| Donna Gilbert | REGIONAL VP, ACCOUNTING AND REPORTING | Auditee |
| Jeremy Shakun | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353711 | 2024 | 2025-04-15 | Deloitte & Touche LLP | $2.68M |
| 303495 | 2023 | 2024-04-15 | Deloitte & Touche LLP | $15.97M |
| 37243 | 2022 | 2023-04-27 | Deloitte & Touche LLP | $61.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||