By expenditures
| Name | Title | Type |
|---|---|---|
| Ehab Saad | Vp Finance And Accounting | Auditee |
| Michael Michelsen | Partner | Auditee |
| Ahmad Gharaibeh | Partner | Auditee |
| Kim Ha Ho | DEPUTY DIRECTOR OF FINANCE | Auditee |
| Beth Farley | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377153 | 2025 | 2025-12-22 | BAKER TILLY US LLP | $27.73M |
| 331348 | 2024 | 2024-12-06 | Eide Bailly LLP | $38.14M |
| 8522 | 2023 | 2023-12-27 | Eide Bailly LLP | $107.07M |
| 55037 | 2022 | 2022-12-14 | Eide Bailly LLP | $13.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||