By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Hansen | Finance Project Manager - Grants And Gifts | Auditee |
| Debra Hansen | Accounting Manager - Grants And Gifts | Auditee |
| Janette Townsend | VP FINANCE - CFO FINANCE OPERATIONS | Auditee |
| Norman Mosrie | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379692 | 2023 | 2026-01-07 | FORVIS MAZARS LLP | $61.42M |
| 368574 | 2024 | 2025-09-29 | Forvis Mazars LLP | $43.56M |
| 24187 | 2022 | 2023-10-01 | Forvis LLP | $73.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379692 | 2023 | 2026-01-07 | 1168060 | 2023-003 | Material Weakness | Yes | P |
| 379692 | 2023 | 2026-01-07 | 1168059 | 2023-003 | Material Weakness | Yes | P |
| 379692 | 2023 | 2026-01-07 | 1168058 | 2023-003 | Material Weakness | Yes | P |
| 379692 | 2023 | 2026-01-07 | 1168057 | 2023-003 | Material Weakness | Yes | P |
| 379692 | 2023 | 2026-01-07 | 1168056 | 2023-003 | Material Weakness | Yes | P |
| 379692 | 2023 | 2026-01-07 | 1168055 | 2023-003 | Material Weakness | Yes | P |
| 379692 | 2023 | 2026-01-07 | 1168054 | 2023-003 | Material Weakness | Yes | P |
| 379692 | 2023 | 2026-01-07 | 1168053 | 2023-003 | Material Weakness | Yes | P |
| 379692 | 2023 | 2026-01-07 | 1168052 | 2023-003 | Material Weakness | Yes | P |
| 379692 | 2023 | 2026-01-07 | 1168051 | 2023-003 | Material Weakness | Yes | P |
| 379692 | 2023 | 2026-01-07 | 1168050 | 2023-003 | Material Weakness | Yes | P |
| 379692 | 2023 | 2026-01-07 | 1168049 | 2023-003 | Material Weakness | Yes | P |
| 379692 | 2023 | 2026-01-07 | 1168048 | 2023-003 | Material Weakness | Yes | P |
| 379692 | 2023 | 2026-01-07 | 1168047 | 2023-003 | Material Weakness | Yes | P |
| 379692 | 2023 | 2026-01-07 | 1168046 | 2023-003 | Material Weakness | Yes | P |
| 379692 | 2023 | 2026-01-07 | 1168045 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168044 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168043 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168042 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168041 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168040 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168039 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168038 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168037 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168036 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168035 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168034 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168033 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168032 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168031 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168030 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168029 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168028 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168027 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168026 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168025 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168024 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168023 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168022 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168021 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168020 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168019 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168018 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168017 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168016 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168015 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168014 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168013 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168012 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168011 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168010 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168009 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168008 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168007 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168006 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168005 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168004 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168003 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168002 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168001 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1168000 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1167999 | 2023-002 | Material Weakness | Yes | AB |
| 379692 | 2023 | 2026-01-07 | 1167998 | 2023-001 | Material Weakness | Yes | ABL |
| 368574 | 2024 | 2025-09-29 | 1156218 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156217 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156216 | 2024-001 | Material Weakness | Yes | P |
| 368574 | 2024 | 2025-09-29 | 1156215 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156214 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156213 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156212 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156211 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156210 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156209 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156208 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156207 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156206 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156205 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156204 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156203 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156202 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156201 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156200 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156199 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156198 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156197 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156196 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156195 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156194 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156193 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156192 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156191 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156190 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156189 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156188 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156187 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156186 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156185 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156184 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156183 | 2024-002 | Material Weakness | Yes | AB |
| 368574 | 2024 | 2025-09-29 | 1156182 | 2024-002 | Material Weakness | Yes | AB |