By expenditures
| Name | Title | Type |
|---|---|---|
| Ezra Ebanks | Controller | Auditee |
| Yuri Klarvit | CONTROLLER | Auditee |
| Michele Divito | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397391 | 2025 | 2026-04-01 | GRANT THORNTON LLP | $74.26M |
| 352296 | 2024 | 2025-04-01 | Rsm US LLP | $74.55M |
| 301654 | 2023 | 2024-04-01 | Rsm US LLP | $74.60M |
| 52708 | 2022 | 2023-06-06 | Rsm US LLP | $9.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||