| Name | Title | Type |
|---|---|---|
| Stephanie Nieves | CONTROLLER | Auditee |
| Kathleen Candela | Managing Director | Auditee |
| Sarah Anne Hughes | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346188 | 2024 | 2025-03-14 | Deloitte & Touche | $2.95M |
| 3644 | 2023 | 2023-11-17 | Deloitte & Touche LLP | $11.56M |
| 55838 | 2022 | 2023-03-29 | Deloitte & Touche | $27.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||