By expenditures
| Name | Title | Type |
|---|---|---|
| Vicky Gatell | Vice President & Chief Financial Officer | Auditee |
| Joseph J. Perez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370093 | 2024 | 2025-09-30 | Withumsmith+brown PC | $63.51M |
| 323149 | 2023 | 2024-09-30 | Withumsmith+brown PC | $58.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||