By expenditures
| Name | Title | Type |
|---|---|---|
| Annmarie Covone | Executive Vice President/Chief Financial Officer | Auditee |
| Yossi Messafi | Partner | Auditee |
| Garry J. De Leeuwerk | SENIOR VP OF FINANCE/CFO | Auditee |
| Ari Rothkopf | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366541 | 2024 | 2025-09-17 | Pkf O'Connor Davies LLP | $9.68M |
| 324409 | 2023 | 2024-10-10 | Pkf O'Connor Davies LLP | $10.56M |
| 41054 | 2022 | 2023-09-28 | Pkf O'Connor Davies LLP | $10.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324409 | 2023 | 2024-10-10 | 1078813 | 2023-002 | Significant Deficiency | - | L |
| 324409 | 2023 | 2024-10-10 | 1078812 | 2023-003 | Significant Deficiency | - | L |
| 324409 | 2023 | 2024-10-10 | 1078811 | 2023-002 | Significant Deficiency | - | L |
| 324409 | 2023 | 2024-10-10 | 1078810 | 2023-001 | Significant Deficiency | - | A |
| 324409 | 2023 | 2024-10-10 | 502371 | 2023-002 | Significant Deficiency | - | L |
| 324409 | 2023 | 2024-10-10 | 502370 | 2023-003 | Significant Deficiency | - | L |
| 324409 | 2023 | 2024-10-10 | 502369 | 2023-002 | Significant Deficiency | - | L |
| 324409 | 2023 | 2024-10-10 | 502368 | 2023-001 | Significant Deficiency | - | A |