By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Pryor | Director | Auditee |
| Latonya Hayes | VP SPONSORED RESEARCH;TITLE III DIRECTOR | Auditee |
| Donald K. Murphy | CEO AND MANAGING ASSOCIATE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 303301 | 2023 | 2024-04-11 | The Wesley Peachtree Group Cpa's | $15.04M |
| 30447 | 2022 | 2023-03-28 | Cherry Bekaert LLP | $17.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303301 | 2023 | 2024-04-11 | 969410 | 2023-002 | Material Weakness | Yes | CLMN |
| 303301 | 2023 | 2024-04-11 | 969409 | 2023-002 | Material Weakness | Yes | CLMN |
| 303301 | 2023 | 2024-04-11 | 969408 | 2023-002 | Material Weakness | Yes | CLMN |
| 303301 | 2023 | 2024-04-11 | 969407 | 2023-002 | Material Weakness | Yes | CLMN |
| 303301 | 2023 | 2024-04-11 | 392968 | 2023-002 | Material Weakness | Yes | CLMN |
| 303301 | 2023 | 2024-04-11 | 392967 | 2023-002 | Material Weakness | Yes | CLMN |
| 303301 | 2023 | 2024-04-11 | 392966 | 2023-002 | Material Weakness | Yes | CLMN |
| 303301 | 2023 | 2024-04-11 | 392965 | 2023-002 | Material Weakness | Yes | CLMN |
| 30447 | 2022 | 2023-03-28 | 606395 | 2022-003 | Significant Deficiency | Yes | LN |
| 30447 | 2022 | 2023-03-28 | 606394 | 2022-002 | Significant Deficiency | Yes | N |
| 30447 | 2022 | 2023-03-28 | 606393 | 2022-002 | Significant Deficiency | Yes | N |
| 30447 | 2022 | 2023-03-28 | 29953 | 2022-003 | Significant Deficiency | Yes | LN |
| 30447 | 2022 | 2023-03-28 | 29952 | 2022-002 | Significant Deficiency | Yes | N |
| 30447 | 2022 | 2023-03-28 | 29951 | 2022-002 | Significant Deficiency | Yes | N |