By expenditures
| Name | Title | Type |
|---|---|---|
| Sanjay Malik | Controller | Auditee |
| Stephen Machinski | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398496 | 2025 | 2026-04-13 | PKF O'CONNOR DAVIES LLP | $8.61M |
| 353894 | 2024 | 2025-04-17 | Pkf O'Connor Davies LLP | $9.14M |
| 303834 | 2023 | 2024-04-18 | Pkf O'Connor Davies LLP | $10.59M |
| 50260 | 2022 | 2023-04-17 | Pkf O'Connor Davies LLP | $10.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||