By expenditures
| Name | Title | Type |
|---|---|---|
| Orchid Baron | Vice President Of Finance And Controller | Auditee |
| Clarissa Dondero | Associate Controller | Auditee |
| Richard Madonna | Senior Vice President and Chief Financial Officer | Auditee |
| Milton Yuen | CONTROLLER | Auditee |
| Edward Miller | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391645 | 2025 | 2026-03-12 | GRANT THORNTON LLP | $11.00M |
| 344450 | 2024 | 2025-03-03 | Grant Thornton LLP | $13.03M |
| 289710 | 2023 | 2024-02-09 | Grant Thornton LLP | $9.46M |
| 54723 | 2022 | 2023-03-28 | Grant Thornton LLP | $8.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||