By expenditures
| Name | Title | Type |
|---|---|---|
| David Culp | Cfo | Auditee |
| Julia Martin | CFO | Auditee |
| Patrick Stanton | DIRECTOR | Auditee |
| Stathis Poulos | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388219 | 2025 | 2026-02-19 | BDO USA PC | $2.99B |
| 342988 | 2024 | 2025-02-19 | Bdo USA PC | $3.51B |
| 292590 | 2023 | 2024-02-28 | Bdo USA PC | $3.45B |
| 43119 | 2022 | 2023-03-13 | Bdo USA LLP | $4.48B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||