By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Zigmond | Controller | Auditee |
| Jose Hernandez | CHIEF FINANCIAL OFFICER | Auditee |
| Marc Sewell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373513 | 2025 | 2025-12-09 | CROWE LLP | $106.71M |
| 314216 | 2022 | 2022-11-06 | Rsm US LLP | $38.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||