By expenditures
| Name | Title | Type |
|---|---|---|
| Douglas Walerstein | Chief Financial Officer | Auditee |
| Perry Perlmutter | CHIEF FINANCIAL OFFICER | Auditee |
| Michele Salituro | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395401 | 2025 | 2026-03-27 | BDO USA PC | $40.85M |
| 347676 | 2024 | 2025-03-24 | Bdo USA PC | $35.77M |
| 299545 | 2023 | 2024-03-28 | Bdo USA PC | $30.24M |
| 53636 | 2022 | 2023-03-30 | Bdo USA LLP | $28.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||