By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Antkowiak | VP, ACCOUNTING | Auditee |
| Sarah Mazouz | ASSISTANT CONTROLLER, SPECIAL PROJECTS | Auditee |
| Divya Gadre | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348794 | 2024 | 2025-03-26 | Bdo USA PC | $10.56M |
| 298795 | 2023 | 2024-03-27 | Bdo USA PC | $10.37M |
| 44610 | 2022 | 2023-04-18 | Bdo USA LLP | $8.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348794 | 2024 | 2025-03-26 | 1113967 | 2024-001 | Significant Deficiency | Yes | AB |
| 348794 | 2024 | 2025-03-26 | 537525 | 2024-001 | Significant Deficiency | Yes | AB |
| 298795 | 2023 | 2024-03-27 | 962891 | 2023-001 | Significant Deficiency | Yes | AB |
| 298795 | 2023 | 2024-03-27 | 386449 | 2023-001 | Significant Deficiency | Yes | AB |
| 44610 | 2022 | 2023-04-18 | 623234 | 2022-001 | Significant Deficiency | - | I |
| 44610 | 2022 | 2023-04-18 | 623233 | 2022-002 | Significant Deficiency | - | AB |
| 44610 | 2022 | 2023-04-18 | 46792 | 2022-001 | Significant Deficiency | - | I |
| 44610 | 2022 | 2023-04-18 | 46791 | 2022-002 | Significant Deficiency | - | AB |