By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Smith | Director Of Research Foundation Accounting/Grant Administration | Auditee |
| Megan Crane | Assurance Director | Auditee |
| Jim Creeden | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383774 | 2025 | 2026-01-26 | DEAN DORTON ALLEN FORD PLLC | $119.69M |
| 326552 | 2024 | 2024-10-30 | Dean Dorton Allen Ford | $106.90M |
| 10446 | 2023 | 2024-01-09 | Dean Dorton Allen Ford | $104.80M |
| 42317 | 2022 | 2023-03-27 | Forvis LLP | $134.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383774 | 2025 | 2026-01-26 | 1170521 | 2025-003 | Material Weakness | Yes | P |
| 383774 | 2025 | 2026-01-26 | 1170520 | 2025-002 | Material Weakness | Yes | P |
| 383774 | 2025 | 2026-01-26 | 1170519 | 2025-002 | Material Weakness | Yes | P |
| 383774 | 2025 | 2026-01-26 | 1170518 | 2025-001 | Material Weakness | Yes | N |
| 383774 | 2025 | 2026-01-26 | 1170517 | 2025-001 | Material Weakness | Yes | N |
| 383774 | 2025 | 2026-01-26 | 1170516 | 2025-001 | Material Weakness | Yes | N |
| 326552 | 2024 | 2024-10-30 | 1080573 | 2024-004 | - | - | AB |
| 326552 | 2024 | 2024-10-30 | 1080572 | 2024-004 | - | - | AB |
| 326552 | 2024 | 2024-10-30 | 1080571 | 2024-003 | - | Yes | AB |
| 326552 | 2024 | 2024-10-30 | 1080570 | 2024-003 | - | Yes | AB |
| 326552 | 2024 | 2024-10-30 | 1080569 | 2024-002 | Significant Deficiency | - | N |
| 326552 | 2024 | 2024-10-30 | 1080568 | 2024-001 | Significant Deficiency | - | N |
| 326552 | 2024 | 2024-10-30 | 1080567 | 2024-001 | Significant Deficiency | - | N |
| 326552 | 2024 | 2024-10-30 | 1080566 | 2024-001 | Significant Deficiency | - | N |
| 326552 | 2024 | 2024-10-30 | 1080565 | 2024-001 | Significant Deficiency | - | N |
| 326552 | 2024 | 2024-10-30 | 1080564 | 2024-001 | Significant Deficiency | - | N |
| 326552 | 2024 | 2024-10-30 | 1080563 | 2024-001 | Significant Deficiency | - | N |
| 326552 | 2024 | 2024-10-30 | 1080562 | 2024-001 | Significant Deficiency | - | N |
| 326552 | 2024 | 2024-10-30 | 504131 | 2024-004 | - | - | AB |
| 326552 | 2024 | 2024-10-30 | 504130 | 2024-004 | - | - | AB |
| 326552 | 2024 | 2024-10-30 | 504129 | 2024-003 | - | Yes | AB |
| 326552 | 2024 | 2024-10-30 | 504128 | 2024-003 | - | Yes | AB |
| 326552 | 2024 | 2024-10-30 | 504127 | 2024-002 | Significant Deficiency | - | N |
| 326552 | 2024 | 2024-10-30 | 504126 | 2024-001 | Significant Deficiency | - | N |
| 326552 | 2024 | 2024-10-30 | 504125 | 2024-001 | Significant Deficiency | - | N |
| 326552 | 2024 | 2024-10-30 | 504124 | 2024-001 | Significant Deficiency | - | N |
| 326552 | 2024 | 2024-10-30 | 504123 | 2024-001 | Significant Deficiency | - | N |
| 326552 | 2024 | 2024-10-30 | 504122 | 2024-001 | Significant Deficiency | - | N |
| 326552 | 2024 | 2024-10-30 | 504121 | 2024-001 | Significant Deficiency | - | N |
| 326552 | 2024 | 2024-10-30 | 504120 | 2024-001 | Significant Deficiency | - | N |
| 10446 | 2023 | 2024-01-09 | 584432 | 2023-002 | Material Weakness | - | AB |
| 10446 | 2023 | 2024-01-09 | 584431 | 2023-002 | Material Weakness | - | AB |
| 10446 | 2023 | 2024-01-09 | 584430 | 2023-001 | - | - | L |
| 10446 | 2023 | 2024-01-09 | 7990 | 2023-002 | Material Weakness | - | AB |
| 10446 | 2023 | 2024-01-09 | 7989 | 2023-002 | Material Weakness | - | AB |
| 10446 | 2023 | 2024-01-09 | 7988 | 2023-001 | - | - | L |
| 42317 | 2022 | 2023-03-27 | 623690 | 2022-001 | - | - | N |
| 42317 | 2022 | 2023-03-27 | 623689 | 2022-001 | - | - | N |
| 42317 | 2022 | 2023-03-27 | 623688 | 2022-001 | - | - | N |
| 42317 | 2022 | 2023-03-27 | 623687 | 2022-001 | - | - | N |
| 42317 | 2022 | 2023-03-27 | 623686 | 2022-001 | - | - | N |
| 42317 | 2022 | 2023-03-27 | 623685 | 2022-001 | - | - | N |
| 42317 | 2022 | 2023-03-27 | 623684 | 2022-001 | - | - | N |
| 42317 | 2022 | 2023-03-27 | 47248 | 2022-001 | - | - | N |
| 42317 | 2022 | 2023-03-27 | 47247 | 2022-001 | - | - | N |
| 42317 | 2022 | 2023-03-27 | 47246 | 2022-001 | - | - | N |
| 42317 | 2022 | 2023-03-27 | 47245 | 2022-001 | - | - | N |
| 42317 | 2022 | 2023-03-27 | 47244 | 2022-001 | - | - | N |
| 42317 | 2022 | 2023-03-27 | 47243 | 2022-001 | - | - | N |
| 42317 | 2022 | 2023-03-27 | 47242 | 2022-001 | - | - | N |