By expenditures
| Name | Title | Type |
|---|---|---|
| Ken Sandel | SENIOR DIRECTOR, SPONSORED PROGRAM SERV | Auditee |
| Steven Bishop | Engagement Partner | Auditee |
| Madina Sabirova | CHIEF AUDIT EXECUTIVE | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346082 | 2024 | 2025-03-14 | Plante & Moran PLLC | $728.11M |
| 295819 | 2023 | 2024-03-19 | Plante & Moran PLLC | $650.51M |
| 18358 | 2022 | 2023-03-28 | Plante & Moran PLLC | $723.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346082 | 2024 | 2025-03-14 | 1103438 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 1103437 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 1103436 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 1103435 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 1103434 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 1103433 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 1103432 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 1103431 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 1103430 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 526996 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 526995 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 526994 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 526993 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 526992 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 526991 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 526990 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 526989 | 2024-001 | Significant Deficiency | Yes | C |
| 346082 | 2024 | 2025-03-14 | 526988 | 2024-001 | Significant Deficiency | Yes | C |
| 295819 | 2023 | 2024-03-19 | 957497 | 2023-001 | Significant Deficiency | - | C |
| 295819 | 2023 | 2024-03-19 | 957496 | 2023-001 | Significant Deficiency | - | C |
| 295819 | 2023 | 2024-03-19 | 957495 | 2023-001 | Significant Deficiency | - | C |
| 295819 | 2023 | 2024-03-19 | 957494 | 2023-001 | Significant Deficiency | - | C |
| 295819 | 2023 | 2024-03-19 | 381055 | 2023-001 | Significant Deficiency | - | C |
| 295819 | 2023 | 2024-03-19 | 381054 | 2023-001 | Significant Deficiency | - | C |
| 295819 | 2023 | 2024-03-19 | 381053 | 2023-001 | Significant Deficiency | - | C |
| 295819 | 2023 | 2024-03-19 | 381052 | 2023-001 | Significant Deficiency | - | C |
| 18358 | 2022 | 2023-03-28 | 597673 | 2022-003 | Material Weakness | Yes | L |
| 18358 | 2022 | 2023-03-28 | 597672 | 2022-002 | Significant Deficiency | - | B |
| 18358 | 2022 | 2023-03-28 | 597671 | 2022-001 | Significant Deficiency | Yes | N |
| 18358 | 2022 | 2023-03-28 | 597670 | 2022-001 | Significant Deficiency | Yes | N |
| 18358 | 2022 | 2023-03-28 | 597669 | 2022-001 | Significant Deficiency | Yes | N |
| 18358 | 2022 | 2023-03-28 | 597668 | 2022-004 | Significant Deficiency | - | A |
| 18358 | 2022 | 2023-03-28 | 597667 | 2022-004 | Significant Deficiency | - | A |
| 18358 | 2022 | 2023-03-28 | 597666 | 2022-004 | Significant Deficiency | - | A |
| 18358 | 2022 | 2023-03-28 | 597665 | 2022-004 | Significant Deficiency | - | A |
| 18358 | 2022 | 2023-03-28 | 21231 | 2022-003 | Material Weakness | Yes | L |
| 18358 | 2022 | 2023-03-28 | 21230 | 2022-002 | Significant Deficiency | - | B |
| 18358 | 2022 | 2023-03-28 | 21229 | 2022-001 | Significant Deficiency | Yes | N |
| 18358 | 2022 | 2023-03-28 | 21228 | 2022-001 | Significant Deficiency | Yes | N |
| 18358 | 2022 | 2023-03-28 | 21227 | 2022-001 | Significant Deficiency | Yes | N |
| 18358 | 2022 | 2023-03-28 | 21226 | 2022-004 | Significant Deficiency | - | A |
| 18358 | 2022 | 2023-03-28 | 21225 | 2022-004 | Significant Deficiency | - | A |
| 18358 | 2022 | 2023-03-28 | 21224 | 2022-004 | Significant Deficiency | - | A |
| 18358 | 2022 | 2023-03-28 | 21223 | 2022-004 | Significant Deficiency | - | A |