By expenditures
| Name | Title | Type |
|---|---|---|
| Joanna Roselli | Controller | Auditee |
| Ritesh Lall | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373650 | 2025 | 2025-12-09 | BDO USA PC | $57.65M |
| 323907 | 2024 | 2024-10-04 | Bdo USA PC | $57.59M |
| 5588 | 2023 | 2023-12-06 | Bdo USA PC | $57.58M |
| 53942 | 2022 | 2022-10-27 | Bdo USA LLP | $58.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||