By expenditures
| 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 | ||
| 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 | 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 |