| Name | Title | Type |
|---|---|---|
| Christina Villanueva | Cfo | Auditee |
| Jennifer Galasso | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408038 | 2025 | 2026-07-28 | PKF O'CONNOR DAVIES LLP | $16.98M |
| 370204 | 2024 | 2025-10-01 | Pkf O'Connor Davies LLP | $17.32M |
| 321402 | 2023 | 2024-09-26 | Pkf O'Connor Davies LLP | $17.33M |
| 39569 | 2022 | 2023-09-28 | Pkf O'Connor Davies LLP | $17.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||