By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Sloane | Vice President, Finance | Auditee |
| Kelsey Cavanaugh | Manager | Auditee |
| Joann Staheli | MANAGER, RESEARCH FINANCE | Auditee |
| Kelsey Reynolds | Partner | Auditee |
| Warren Hewitt | VICE PRESIDENT OF FINANCE | Auditee |
| Drew Corrigan | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359210 | 2024 | 2025-06-18 | 1141813 | 2024-001 | Significant Deficiency | - | I |
| 359210 | 2024 | 2025-06-18 | 1141812 | 2024-001 | Significant Deficiency | - | I |
| 359210 | 2024 | 2025-06-18 | 565371 | 2024-001 | Significant Deficiency | - | I |
| 359210 | 2024 | 2025-06-18 | 565370 | 2024-001 | Significant Deficiency | - | I |