By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Price | Chief Financial Officer | Auditee |
| Roberto Carlos Zayas | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Ahmed Saleh | Controller | Auditee |
| Gus Saliba | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394993 | 2025 | 2026-03-27 | PKF O'CONNOR DAVIES LLP | $4.44M |
| 329341 | 2024 | 2024-11-21 | Pkf O'Connor Davies LLP | $10.33M |
| 6078 | 2023 | 2023-12-11 | Pkf O'Connor Davies LLP | $14.52M |
| 17408 | 2022 | 2023-01-04 | Pkf O'Connor Davies LLP | $14.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||