By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Warnetski | Principal | Auditee |
| Amy C. Leichner | Evp & Cfo | Auditee |
| Keith Hammond | PARTNER | Auditee |
| Tiffany Canady | SVP-FINANCE & ACCOUNTING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386319 | 2024 | 2026-02-09 | BDO USA PC | $2.82M |
| 342040 | 2023 | 2025-02-11 | Bdo USA LLP | $2.64M |
| 4994 | 2022 | 2023-12-01 | Bdo USA PC | $4.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||