By expenditures
| Name | Title | Type |
|---|---|---|
| Rob Madsen | DIRECTOR, GRANT & RESEARCH FINANCE | Auditee |
| Karthik Ramaswamy | Managing Director - EY Assurance | Auditee |
| Maureen Wood | Managing Director, Audit | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346340 | 2024 | 2025-03-17 | Ernst & Young LLP | $89.32M |
| 295994 | 2023 | 2024-03-20 | Ernst & Young | $319.13M |
| 25088 | 2022 | 2023-03-08 | Ernst & Young | $776.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346340 | 2024 | 2025-03-17 | 1104737 | 2024-002 | Material Weakness | Yes | I |
| 346340 | 2024 | 2025-03-17 | 1104736 | 2024-002 | Material Weakness | Yes | I |
| 346340 | 2024 | 2025-03-17 | 1104735 | 2024-001 | Material Weakness | Yes | ABH |
| 346340 | 2024 | 2025-03-17 | 528295 | 2024-002 | Material Weakness | Yes | I |
| 346340 | 2024 | 2025-03-17 | 528294 | 2024-002 | Material Weakness | Yes | I |
| 346340 | 2024 | 2025-03-17 | 528293 | 2024-001 | Material Weakness | Yes | ABH |
| 295994 | 2023 | 2024-03-20 | 958732 | 2023-001 | Material Weakness | - | P |
| 295994 | 2023 | 2024-03-20 | 958731 | 2023-001 | Material Weakness | - | P |
| 295994 | 2023 | 2024-03-20 | 958730 | 2023-004 | Material Weakness | - | L |
| 295994 | 2023 | 2024-03-20 | 958729 | 2023-003 | Material Weakness | - | I |
| 295994 | 2023 | 2024-03-20 | 958728 | 2023-004 | Material Weakness | - | L |
| 295994 | 2023 | 2024-03-20 | 958727 | 2023-003 | Material Weakness | - | I |
| 295994 | 2023 | 2024-03-20 | 958726 | 2023-002 | Material Weakness | - | ABH |
| 295994 | 2023 | 2024-03-20 | 958725 | 2023-004 | Material Weakness | - | L |
| 295994 | 2023 | 2024-03-20 | 958724 | 2023-002 | Material Weakness | - | ABH |
| 295994 | 2023 | 2024-03-20 | 958723 | 2023-001 | Material Weakness | - | P |
| 295994 | 2023 | 2024-03-20 | 958722 | 2023-001 | Material Weakness | - | P |
| 295994 | 2023 | 2024-03-20 | 958721 | 2023-001 | Material Weakness | - | P |
| 295994 | 2023 | 2024-03-20 | 958720 | 2023-001 | Material Weakness | - | P |
| 295994 | 2023 | 2024-03-20 | 382290 | 2023-001 | Material Weakness | - | P |
| 295994 | 2023 | 2024-03-20 | 382289 | 2023-001 | Material Weakness | - | P |
| 295994 | 2023 | 2024-03-20 | 382288 | 2023-004 | Material Weakness | - | L |
| 295994 | 2023 | 2024-03-20 | 382287 | 2023-003 | Material Weakness | - | I |
| 295994 | 2023 | 2024-03-20 | 382286 | 2023-004 | Material Weakness | - | L |
| 295994 | 2023 | 2024-03-20 | 382285 | 2023-003 | Material Weakness | - | I |
| 295994 | 2023 | 2024-03-20 | 382284 | 2023-002 | Material Weakness | - | ABH |
| 295994 | 2023 | 2024-03-20 | 382283 | 2023-004 | Material Weakness | - | L |
| 295994 | 2023 | 2024-03-20 | 382282 | 2023-002 | Material Weakness | - | ABH |
| 295994 | 2023 | 2024-03-20 | 382281 | 2023-001 | Material Weakness | - | P |
| 295994 | 2023 | 2024-03-20 | 382280 | 2023-001 | Material Weakness | - | P |
| 295994 | 2023 | 2024-03-20 | 382279 | 2023-001 | Material Weakness | - | P |
| 295994 | 2023 | 2024-03-20 | 382278 | 2023-001 | Material Weakness | - | P |
| 25088 | 2022 | 2023-03-08 | 606149 | 2022-002 | Significant Deficiency | Yes | L |
| 25088 | 2022 | 2023-03-08 | 606148 | 2022-001 | Material Weakness | Yes | AEN |
| 25088 | 2022 | 2023-03-08 | 606147 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606146 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606145 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606144 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606143 | 2022-003 | Significant Deficiency | - | I |
| 25088 | 2022 | 2023-03-08 | 606142 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606141 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606140 | 2022-003 | Significant Deficiency | - | I |
| 25088 | 2022 | 2023-03-08 | 606139 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606138 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606137 | 2022-003 | Significant Deficiency | - | I |
| 25088 | 2022 | 2023-03-08 | 606136 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606135 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606134 | 2022-003 | Significant Deficiency | - | I |
| 25088 | 2022 | 2023-03-08 | 606133 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606132 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606131 | 2022-003 | Significant Deficiency | - | I |
| 25088 | 2022 | 2023-03-08 | 606130 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606129 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606128 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606127 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606126 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606125 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606124 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606123 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606122 | 2022-003 | Significant Deficiency | - | I |
| 25088 | 2022 | 2023-03-08 | 606121 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606120 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606119 | 2022-003 | Significant Deficiency | - | I |
| 25088 | 2022 | 2023-03-08 | 606118 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606117 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606116 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606115 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606114 | 2022-003 | Significant Deficiency | - | I |
| 25088 | 2022 | 2023-03-08 | 606113 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606112 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606111 | 2022-003 | Significant Deficiency | - | I |
| 25088 | 2022 | 2023-03-08 | 606110 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606109 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606108 | 2022-003 | Significant Deficiency | - | I |
| 25088 | 2022 | 2023-03-08 | 606107 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606106 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606105 | 2022-003 | Significant Deficiency | - | I |
| 25088 | 2022 | 2023-03-08 | 606104 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606103 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606102 | 2022-003 | Significant Deficiency | - | I |
| 25088 | 2022 | 2023-03-08 | 606101 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606100 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606099 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606098 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606097 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606096 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606095 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606094 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 606093 | 2022-003 | Significant Deficiency | - | I |
| 25088 | 2022 | 2023-03-08 | 606092 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 606091 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 29707 | 2022-002 | Significant Deficiency | Yes | L |
| 25088 | 2022 | 2023-03-08 | 29706 | 2022-001 | Material Weakness | Yes | AEN |
| 25088 | 2022 | 2023-03-08 | 29705 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 29704 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 29703 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 29702 | 2022-004 | Significant Deficiency | - | L |
| 25088 | 2022 | 2023-03-08 | 29701 | 2022-003 | Significant Deficiency | - | I |
| 25088 | 2022 | 2023-03-08 | 29700 | 2022-005 | Material Weakness | - | ABH |
| 25088 | 2022 | 2023-03-08 | 29699 | 2022-004 | Significant Deficiency | - | L |