By expenditures
| Name | Title | Type |
|---|---|---|
| Daphne Gamboa | Cfo | Auditee |
| Dorothy Gallagher | CHIEF FINANCIAL OFFICER | Auditee |
| David J Gannon | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385414 | 2024 | 2026-02-04 | PKF O'CONNOR DAVIES LLP | $11.97M |
| 315429 | 2023 | 2024-07-18 | Pkf O'Connor Davies | $19.42M |
| 55327 | 2022 | 2023-09-27 | Pkf O'Connor Davies LLP | $17.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||