By expenditures
| Name | Title | Type |
|---|---|---|
| Valerie Martinez | Chief Financial Officer | Auditee |
| Gus Saliba | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395424 | 2025 | 2026-03-27 | PKF O'CONNOR DAVIES LLP | $3.04M |
| 329386 | 2024 | 2024-11-21 | Pkf O'Connor Davies LLP | $2.49M |
| 5126 | 2023 | 2023-12-04 | Pkf O'Connor Davies LLP | $21.99M |
| 48086 | 2022 | 2022-12-06 | Pkf O'Connor Davies LLP | $7.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||