By expenditures
| Name | Title | Type |
|---|---|---|
| Krystina Gross | Assoc VC for Finance and Sponsored Projects | Auditee |
| Joe Gindhart | Assoc VC for Finance and Sponsored Projects | Auditee |
| Carrie Jostes | Partner | Auditee |
| Danielle Bartlett | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345761 | 2024 | 2025-03-12 | Pricewaterhousecoopers LLP | $930.47M |
| 293350 | 2023 | 2024-03-04 | Pricewaterhousecoopers LLP | $865.91M |
| 24634 | 2022 | 2023-03-05 | Pricewaterhouse Coopers LLP | $826.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345761 | 2024 | 2025-03-12 | 1103202 | 2024-001 | - | - | N |
| 345761 | 2024 | 2025-03-12 | 1103201 | 2024-001 | - | - | N |
| 345761 | 2024 | 2025-03-12 | 1103200 | 2024-001 | - | - | N |
| 345761 | 2024 | 2025-03-12 | 1103199 | 2024-001 | - | - | N |
| 345761 | 2024 | 2025-03-12 | 1103198 | 2024-003 | - | - | I |
| 345761 | 2024 | 2025-03-12 | 1103197 | 2024-003 | - | - | I |
| 345761 | 2024 | 2025-03-12 | 1103196 | 2024-002 | - | - | L |
| 345761 | 2024 | 2025-03-12 | 526760 | 2024-001 | - | - | N |
| 345761 | 2024 | 2025-03-12 | 526759 | 2024-001 | - | - | N |
| 345761 | 2024 | 2025-03-12 | 526758 | 2024-001 | - | - | N |
| 345761 | 2024 | 2025-03-12 | 526757 | 2024-001 | - | - | N |
| 345761 | 2024 | 2025-03-12 | 526756 | 2024-003 | - | - | I |
| 345761 | 2024 | 2025-03-12 | 526755 | 2024-003 | - | - | I |
| 345761 | 2024 | 2025-03-12 | 526754 | 2024-002 | - | - | L |
| 293350 | 2023 | 2024-03-04 | 948515 | 2023-001 | - | - | B |
| 293350 | 2023 | 2024-03-04 | 948514 | 2023-001 | - | - | B |
| 293350 | 2023 | 2024-03-04 | 948513 | 2023-001 | - | - | B |
| 293350 | 2023 | 2024-03-04 | 372073 | 2023-001 | - | - | B |
| 293350 | 2023 | 2024-03-04 | 372072 | 2023-001 | - | - | B |
| 293350 | 2023 | 2024-03-04 | 372071 | 2023-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611725 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611724 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611723 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611722 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611721 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611720 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611719 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611718 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611717 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611716 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611715 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611714 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611713 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611712 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611711 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611710 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611709 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611708 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611707 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611706 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611705 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611704 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611703 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611702 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611701 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611700 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611699 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611698 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611697 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611696 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611695 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 611694 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35283 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35282 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35281 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35280 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35279 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35278 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35277 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35276 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35275 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35274 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35273 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35272 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35271 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35270 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35269 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35268 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35267 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35266 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35265 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35264 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35263 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35262 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35261 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35260 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35259 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35258 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35257 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35256 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35255 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35254 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35253 | 2022-001 | - | - | B |
| 24634 | 2022 | 2023-03-05 | 35252 | 2022-001 | - | - | B |