By expenditures
| Name | Title | Type |
|---|---|---|
| Kc Klegar | Cfo | Auditee |
| Christopher, Harris | CONTROLLER | Auditee |
| Michele Salituro | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394219 | 2025 | 2026-03-25 | BDO USA PC | $866,250 |
| 349970 | 2024 | 2025-03-28 | Bdo USA PC | $3.79M |
| 299605 | 2023 | 2024-03-28 | Bdo USA PC | $4.09M |
| 51643 | 2022 | 2023-03-02 | Bdo USA LLP | $3.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||