| Name | Title | Type |
|---|---|---|
| John Fraher | CHIEF FINANCIAL OFFICER | Auditee |
| Gil Bernhard | Partner | Auditee |
| Karen Lynch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364676 | 2024 | 2025-08-21 | Bonadio & CO LLP | $10.28M |
| 315655 | 2023 | 2024-07-23 | Cohnreznick LLP | $12.67M |
| 51665 | 2022 | 2023-08-02 | Cohnreznick LLP | $8.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||