By expenditures
| Name | Title | Type |
|---|---|---|
| Luis Rivera | Cfo | Auditee |
| Peter Gerondeau | EXECUTIVE VICE PRESIDENT AND CFO | Auditee |
| Charles Webb | Partner | Auditee |
| Andrew Puricelli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395956 | 2025 | 2026-03-30 | AAFCPAS INC | $13.03M |
| 358460 | 2024 | 2025-06-10 | Aafcpas INC | $12.83M |
| 299803 | 2023 | 2024-03-28 | Aafcpas INC | $11.35M |
| 48544 | 2022 | 2023-07-24 | Aafcpas INC | $11.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395956 | 2025 | 2026-03-30 | 1201374 | 2025-001 | Material Weakness | Yes | I |
| 358460 | 2024 | 2025-06-10 | 1140756 | 2024-001 | - | - | L |
| 358460 | 2024 | 2025-06-10 | 1140755 | 2024-001 | - | - | L |
| 358460 | 2024 | 2025-06-10 | 564314 | 2024-001 | - | - | L |
| 358460 | 2024 | 2025-06-10 | 564313 | 2024-001 | - | - | L |