By expenditures
| Name | Title | Type |
|---|---|---|
| Mario Jabbour | Chief Finance And Admin Officer | Auditee |
| Chris Hewett | Interim CFO | Auditee |
| Amanda Ward | Partner | Auditee |
| Sergey Nikolin | CHIEF FINANCIAL OFFICER | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404086 | 2025 | 2026-06-18 | PLANTE & MORAN PLLC | $40.05M |
| 361162 | 2024 | 2025-07-01 | Plante & Moran PLLC | $44.74M |
| 311347 | 2023 | 2024-07-01 | Plante & Moran PLLC | $50.88M |
| 54537 | 2022 | 2023-07-05 | Plante & Moran PLLC | $47.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||