By expenditures
| Name | Title | Type |
|---|---|---|
| Bethann Kurek | ASSISTANT DIRECTOR OF RESEARCH FINANCE | Auditee |
| Kelly Thornton | PARTNER | Auditee |
| Stephanie Jinks | Manager | Auditee |
| Bethann Kurek | Accounting Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333649 | 2024 | 2024-12-19 | Pricewaterhouse Cooper | $250.87M |
| 303244 | 2021 | 2024-04-11 | Pricewaterhouescoopers LLP | $266.13M |
| 11014 | 2023 | 2024-01-11 | Pricewaterhouescoopers LLP | $238.38M |
| 56673 | 2022 | 2022-12-19 | Pricewaterhousecoopers LLP | $323.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333649 | 2024 | 2024-12-19 | 1092235 | 2024-002 | - | - | E |
| 333649 | 2024 | 2024-12-19 | 1092234 | 2024-001 | - | - | I |
| 333649 | 2024 | 2024-12-19 | 1092233 | 2024-001 | - | - | I |
| 333649 | 2024 | 2024-12-19 | 515793 | 2024-002 | - | - | E |
| 333649 | 2024 | 2024-12-19 | 515792 | 2024-001 | - | - | I |
| 333649 | 2024 | 2024-12-19 | 515791 | 2024-001 | - | - | I |
| 303244 | 2021 | 2024-04-11 | 969399 | 2021-001 | Significant Deficiency | - | L |
| 303244 | 2021 | 2024-04-11 | 392957 | 2021-001 | Significant Deficiency | - | L |
| 56673 | 2022 | 2022-12-19 | 637833 | 2022-001 | - | - | L |
| 56673 | 2022 | 2022-12-19 | 61391 | 2022-001 | - | - | L |