California Institute of Technology

Audits
3
Findings
14
Total Expended
$956.10M
Latest Accepted
2025-06-03
Location: Pasadena, CA
UEI: U2JMKHNS5TG4 EIN: 951643307

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rochelle Athey Senior Director, Post Award Administration Auditee
Sharon Patterson AVP FOR FINANCE AND TREASURER Auditee
Sarah Ramos Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357971 2024 2025-06-03 Pricewaterhousecoopers LLP $304.74M
307173 2023 2024-05-24 Pricewaterhousecoopers LLP $317.89M
18764 2022 2023-06-28 Pricewaterhousecoopers LLP $333.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357971 2024 2025-06-03 1140109 2024-002 - - L
357971 2024 2025-06-03 1140108 2024-002 - - L
357971 2024 2025-06-03 1140107 2024-001 - - N
357971 2024 2025-06-03 1140106 2024-001 - - N
357971 2024 2025-06-03 1140105 2024-001 - - N
357971 2024 2025-06-03 1140104 2024-001 - - N
357971 2024 2025-06-03 1140103 2024-001 - - N
357971 2024 2025-06-03 563667 2024-002 - - L
357971 2024 2025-06-03 563666 2024-002 - - L
357971 2024 2025-06-03 563665 2024-001 - - N
357971 2024 2025-06-03 563664 2024-001 - - N
357971 2024 2025-06-03 563663 2024-001 - - N
357971 2024 2025-06-03 563662 2024-001 - - N
357971 2024 2025-06-03 563661 2024-001 - - N