By expenditures
| Name | Title | Type |
|---|---|---|
| Morris J Friedmann | Chief Financial Officer | Auditee |
| Richard Locascio | Controller | Auditee |
| David Gannon | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372252 | 2024 | 2025-11-17 | PKF O'CONNOR DAVIES LLP | $143.05M |
| 324165 | 2023 | 2024-10-08 | Pkf O'Connor Davies LLP | $117.45M |
| 305753 | 2022 | 2024-05-08 | Pkf O'Connor Davies | $149.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||