By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Richardson | DIRECTOR OF SPONSORED RESEARCH | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350753 | 2024 | 2025-03-31 | Plante & Moran PLLC | $28.69M |
| 303823 | 2023 | 2024-04-18 | Plante & Moran PLLC | $28.35M |
| 29592 | 2022 | 2023-04-30 | Plante & Moran PLLC | $27.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303823 | 2023 | 2024-04-18 | 970129 | 2023-001 | Significant Deficiency | - | B |
| 303823 | 2023 | 2024-04-18 | 393687 | 2023-001 | Significant Deficiency | - | B |
| 29592 | 2022 | 2023-04-30 | 614072 | 2022-001 | Significant Deficiency | - | C |
| 29592 | 2022 | 2023-04-30 | 614071 | 2022-001 | Significant Deficiency | - | C |
| 29592 | 2022 | 2023-04-30 | 614070 | 2022-001 | Significant Deficiency | - | C |
| 29592 | 2022 | 2023-04-30 | 614069 | 2022-001 | Significant Deficiency | - | C |
| 29592 | 2022 | 2023-04-30 | 37630 | 2022-001 | Significant Deficiency | - | C |
| 29592 | 2022 | 2023-04-30 | 37629 | 2022-001 | Significant Deficiency | - | C |
| 29592 | 2022 | 2023-04-30 | 37628 | 2022-001 | Significant Deficiency | - | C |
| 29592 | 2022 | 2023-04-30 | 37627 | 2022-001 | Significant Deficiency | - | C |