By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Levine | Controller | Auditee |
| Ronald Kirk | VICE PRESIDENT-CONTROLLER | Auditee |
| Joseph Izzo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413476 | 2025 | 2026-09-30 | PKF O'CONNOR DAVIES LLP | $4.89M |
| 359437 | 2024 | 2025-06-23 | Pkf O'Connor Davies LLP | $4.07M |
| 301580 | 2023 | 2024-04-01 | Pkf O'Connor Davies LLP | $3.52M |
| 46850 | 2022 | 2023-04-10 | Pkf O'Connor Davies LLP | $2.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||