By expenditures
| Name | Title | Type |
|---|---|---|
| Paula Yamakaitis | Financial Controller | Auditee |
| Steven J. Walters | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375411 | 2025 | 2025-12-17 | PKF O'CONNOR DAVIES LLP | $9.05M |
| 85908 | 2022 | 2022-12-23 | Pkf O'Connor Davies LLP | $8.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||