By expenditures
| Name | Title | Type |
|---|---|---|
| Amy C. Leichner | Evp & Cfo | Auditee |
| Nicholas Durso | Partner | Auditee |
| Tiffany Canady | SVP-FINANCE & ACCOUNTING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410388 | 2022 | 2026-09-03 | BDO USA LLP | $11.91M |
| 370094 | 2024 | 2025-09-30 | Bdo USA PC | $17.54M |
| 336626 | 2023 | 2025-01-08 | Bdo USA LLP | $4.49M |
| 52296 | 2022 | 2023-08-22 | Bdo USA LLP | $11.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410388 | 2022 | 2026-09-03 | 1228715 | 2022-001 | Material Weakness | Yes | A |
| 370094 | 2024 | 2025-09-30 | 1158176 | 2024-002 | Material Weakness | Yes | L |
| 52296 | 2022 | 2023-08-22 | 624319 | 2022-001 | Significant Deficiency | - | AB |
| 52296 | 2022 | 2023-08-22 | 47877 | 2022-001 | Significant Deficiency | - | AB |