By expenditures
| Name | Title | Type |
|---|---|---|
| Devin Desmond | Partner | Auditee |
| Vicky Gatell | Vice President & Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368707 | 2024 | 2025-09-29 | Withumsmith+brown PC | $7.99M |
| 323242 | 2023 | 2024-09-30 | Withumsmith+brown PC | $7.53M |
| 55402 | 2022 | 2023-10-01 | Withumsmith+brown PC | $7.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||