By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Finke | Audit Principal | Auditee |
| Thomas J Watson | Chief Financial Officer | Auditee |
| Lisette Rodriguez | PRINCIPAL | Auditee |
| David Hollander | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383990 | 2025 | 2026-01-27 | BDO USA PC | $19.33M |
| 349733 | 2024 | 2025-03-28 | Bdo USA PC | $17.65M |
| 295557 | 2023 | 2024-03-18 | Bdo USA PC | $13.28M |
| 49443 | 2022 | 2023-01-26 | Bdo USA LLP | $9.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||