By expenditures
| Name | Title | Type |
|---|---|---|
| Cherry Ong | Director Of Finance | Auditee |
| Cherry Ong | DIRECTOR OF FINANCE | Auditee |
| Raymond Jones | Partner | Auditee |
| Michele Salituro | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398599 | 2025 | 2026-04-14 | BDO USA PC | $14.39M |
| 352167 | 2024 | 2025-03-31 | Bdo USA PC | $16.61M |
| 306627 | 2023 | 2024-05-20 | Pkf O'Connor Davies LLP | $13.95M |
| 45148 | 2022 | 2023-03-29 | Pkf O'Connor Davies LLP | $10.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||