By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Sorelle | Partner | Auditee |
| Simon Whang | Corporate Vp And Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382080 | 2025 | 2026-01-15 | GRANT THORNTON LLP | $4.43M |
| 334054 | 2024 | 2024-12-20 | Grant Thornton LLP | $3.35M |
| 4384 | 2023 | 2023-11-28 | Grant Thornton LLP | $3.58M |
| 38934 | 2022 | 2022-11-20 | Grant Thornton LLP | $3.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||