By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Buss | Senior Manager | Auditee |
| Tammie Brockschmidt | GRANT ACCOUNTING SUPERVISOR | Auditee |
| Jessica Dioquino | Accounting Manager | Auditee |
| Katherine V. Lai | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12085 | 2023 | 2024-01-17 | 585256 | 2023-002 | Significant Deficiency | - | L |
| 12085 | 2023 | 2024-01-17 | 585255 | 2023-001 | Significant Deficiency | - | L |
| 12085 | 2023 | 2024-01-17 | 8814 | 2023-002 | Significant Deficiency | - | L |
| 12085 | 2023 | 2024-01-17 | 8813 | 2023-001 | Significant Deficiency | - | L |
| 41405 | 2022 | 2023-01-16 | 624872 | 2022-002 | Significant Deficiency | - | N |
| 41405 | 2022 | 2023-01-16 | 624871 | 2022-002 | Significant Deficiency | - | N |
| 41405 | 2022 | 2023-01-16 | 624870 | 2022-003 | Significant Deficiency | - | L |
| 41405 | 2022 | 2023-01-16 | 624869 | 2022-005 | Significant Deficiency | - | I |
| 41405 | 2022 | 2023-01-16 | 624868 | 2022-004 | Significant Deficiency | - | M |
| 41405 | 2022 | 2023-01-16 | 48430 | 2022-002 | Significant Deficiency | - | N |
| 41405 | 2022 | 2023-01-16 | 48429 | 2022-002 | Significant Deficiency | - | N |
| 41405 | 2022 | 2023-01-16 | 48428 | 2022-003 | Significant Deficiency | - | L |
| 41405 | 2022 | 2023-01-16 | 48427 | 2022-005 | Significant Deficiency | - | I |
| 41405 | 2022 | 2023-01-16 | 48426 | 2022-004 | Significant Deficiency | - | M |