By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Miranda-Moore | Grant Accounting Manager | Auditee |
| Nolberto Delgadillo | CHIEF FINANCIAL OFFICER | Auditee |
| Timothy Gillette | Partner | Auditee |
| Kristin Johnson | Fiscal Operations Manager - Grant Accounting | Auditee |
| Dan Miley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387284 | 2025 | 2026-02-13 | TALBOT KORVOLA & WARWICK LLP | $64.10M |
| 335333 | 2024 | 2024-12-31 | Talbot Korvola & Warwick LLP Talbot Korvola & Warwick LLP | $108.60M |
| 15920 | 2023 | 2024-02-06 | Talbot Korvola & Warwick LLP Talbot Korvola & Warwick LLP | $110.32M |
| 33938 | 2022 | 2022-12-11 | Talbot Korvola & Warwick LLP | $94.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387284 | 2025 | 2026-02-13 | 1173564 | 2025-006 | Material Weakness | Yes | L |
| 387284 | 2025 | 2026-02-13 | 1173563 | 2025-006 | Material Weakness | Yes | L |
| 387284 | 2025 | 2026-02-13 | 1173562 | 2025-006 | Material Weakness | Yes | L |
| 387284 | 2025 | 2026-02-13 | 1173561 | 2025-006 | Material Weakness | Yes | L |
| 387284 | 2025 | 2026-02-13 | 1173560 | 2025-006 | Material Weakness | Yes | L |
| 387284 | 2025 | 2026-02-13 | 1173559 | 2025-006 | Material Weakness | Yes | L |
| 387284 | 2025 | 2026-02-13 | 1173558 | 2025-005 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173557 | 2025-005 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173556 | 2025-005 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173555 | 2025-005 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173554 | 2025-005 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173553 | 2025-005 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173552 | 2025-004 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173551 | 2025-004 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173550 | 2025-004 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173549 | 2025-004 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173548 | 2025-004 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173547 | 2025-004 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173546 | 2025-004 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173545 | 2025-004 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173544 | 2025-004 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173543 | 2025-004 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173542 | 2025-004 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173541 | 2025-004 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173540 | 2025-004 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173539 | 2025-004 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173538 | 2025-004 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173537 | 2025-003 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173536 | 2025-003 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173535 | 2025-003 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173534 | 2025-003 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173533 | 2025-003 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173532 | 2025-003 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173531 | 2025-003 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173530 | 2025-003 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173529 | 2025-003 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173528 | 2025-003 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173527 | 2025-003 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173526 | 2025-003 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173525 | 2025-003 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173524 | 2025-003 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173523 | 2025-003 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173522 | 2025-002 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173521 | 2025-002 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173520 | 2025-002 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173519 | 2025-002 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173518 | 2025-002 | Material Weakness | Yes | AB |
| 387284 | 2025 | 2026-02-13 | 1173517 | 2025-002 | Material Weakness | Yes | AB |