By expenditures
| Name | Title | Type |
|---|---|---|
| David Ross | Director, Research Finance and Accounting | Auditee |
| Giacomo Dechellis | Sr Director, Innovations Office; Research Operations; Sponsrd Progs/Grants&Contracts; Fin&Acctg | Auditee |
| Karthik Ramaswamy | Managing Director | Auditee |
| Maureen Wood | Managing Director, Audit | Auditee |
| Celeste McIntyre | Senior Vice President, Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365058 | 2024 | 2025-08-27 | Ernst and Young LLP | $23.81M |
| 316542 | 2023 | 2024-08-02 | Ernst & Young LLP | $63.64M |
| 23232 | 2022 | 2023-09-27 | Ernst & Young LLP | $101.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365058 | 2024 | 2025-08-27 | 1151199 | 2024-003 | Material Weakness | - | ABHL |
| 365058 | 2024 | 2025-08-27 | 1151198 | 2024-001 | Material Weakness | - | L |
| 365058 | 2024 | 2025-08-27 | 1151197 | 2024-002 | Significant Deficiency | - | L |
| 365058 | 2024 | 2025-08-27 | 574757 | 2024-003 | Material Weakness | - | ABHL |
| 365058 | 2024 | 2025-08-27 | 574756 | 2024-001 | Material Weakness | - | L |
| 365058 | 2024 | 2025-08-27 | 574755 | 2024-002 | Significant Deficiency | - | L |
| 316542 | 2023 | 2024-08-02 | 1056759 | 2023-001 | Significant Deficiency | - | L |
| 316542 | 2023 | 2024-08-02 | 480317 | 2023-001 | Significant Deficiency | - | L |
| 23232 | 2022 | 2023-09-27 | 597759 | 2022-006 | Significant Deficiency | Yes | AB |
| 23232 | 2022 | 2023-09-27 | 597758 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597757 | 2022-001 | Material Weakness | Yes | L |
| 23232 | 2022 | 2023-09-27 | 597756 | 2022-005 | Significant Deficiency | - | H |
| 23232 | 2022 | 2023-09-27 | 597755 | 2022-001 | Material Weakness | Yes | L |
| 23232 | 2022 | 2023-09-27 | 597754 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597753 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597752 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597751 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597750 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597749 | 2022-001 | Material Weakness | Yes | L |
| 23232 | 2022 | 2023-09-27 | 597748 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597747 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597746 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597745 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597744 | 2022-006 | Significant Deficiency | Yes | AB |
| 23232 | 2022 | 2023-09-27 | 597624 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597623 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597622 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597621 | 2022-005 | Significant Deficiency | - | H |
| 23232 | 2022 | 2023-09-27 | 597620 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597619 | 2022-006 | Significant Deficiency | Yes | AB |
| 23232 | 2022 | 2023-09-27 | 597618 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597617 | 2022-005 | Significant Deficiency | - | H |
| 23232 | 2022 | 2023-09-27 | 597616 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597615 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597614 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597613 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597612 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597399 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597398 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597397 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597396 | 2022-005 | Significant Deficiency | - | H |
| 23232 | 2022 | 2023-09-27 | 597395 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597394 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597393 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597392 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597391 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597390 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597389 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597388 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597387 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597386 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597385 | 2022-006 | Significant Deficiency | Yes | AB |
| 23232 | 2022 | 2023-09-27 | 597384 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597383 | 2022-006 | Significant Deficiency | Yes | AB |
| 23232 | 2022 | 2023-09-27 | 597382 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597381 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597380 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597379 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597378 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597377 | 2022-002 | Significant Deficiency | Yes | L |
| 23232 | 2022 | 2023-09-27 | 597376 | 2022-001 | Material Weakness | Yes | L |
| 23232 | 2022 | 2023-09-27 | 597375 | 2022-006 | Significant Deficiency | Yes | AB |
| 23232 | 2022 | 2023-09-27 | 597374 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597373 | 2022-006 | Significant Deficiency | Yes | AB |
| 23232 | 2022 | 2023-09-27 | 597372 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597371 | 2022-006 | Significant Deficiency | Yes | AB |
| 23232 | 2022 | 2023-09-27 | 597370 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597369 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597368 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597367 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597366 | 2022-006 | Significant Deficiency | Yes | AB |
| 23232 | 2022 | 2023-09-27 | 597365 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597364 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597363 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597362 | 2022-006 | Significant Deficiency | Yes | AB |
| 23232 | 2022 | 2023-09-27 | 597361 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597360 | 2022-006 | Significant Deficiency | Yes | AB |
| 23232 | 2022 | 2023-09-27 | 597359 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597358 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597357 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597356 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597355 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597354 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597353 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597352 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597324 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597323 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597322 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597321 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597320 | 2022-001 | Material Weakness | Yes | L |
| 23232 | 2022 | 2023-09-27 | 597319 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597318 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597317 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597316 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597315 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597314 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597313 | 2022-004 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597312 | 2022-003 | Material Weakness | - | AB |
| 23232 | 2022 | 2023-09-27 | 597311 | 2022-006 | Significant Deficiency | Yes | AB |
| 23232 | 2022 | 2023-09-27 | 597310 | 2022-003 | Material Weakness | - | AB |