By expenditures
| Name | Title | Type |
|---|---|---|
| Felicia Beanum | Executive Director, Office of Research Administration | Auditee |
| Eric Lorico | ORA, MANAGER | Auditee |
| Scott Enos | Assurance Managing Director | Auditee |
| Stella Chen | VICE PRESIDENT OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347319 | 2024 | 2025-03-21 | Ernst & Young LLP | $156.09M |
| 293159 | 2023 | 2024-03-01 | Ernst & Young LLP | $155.60M |
| 32207 | 2022 | 2023-01-31 | Ernst & Young LLP | $239.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293159 | 2023 | 2024-03-01 | 948350 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948349 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948348 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948347 | 2023-003 | Significant Deficiency | - | I |
| 293159 | 2023 | 2024-03-01 | 948346 | 2023-002 | Significant Deficiency | - | F |
| 293159 | 2023 | 2024-03-01 | 948345 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948344 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948343 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948342 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948341 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948340 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948339 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948338 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948337 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948336 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948335 | 2023-003 | Significant Deficiency | - | I |
| 293159 | 2023 | 2024-03-01 | 948334 | 2023-002 | Significant Deficiency | - | F |
| 293159 | 2023 | 2024-03-01 | 948333 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948332 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948331 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948330 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948329 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948328 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948327 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948326 | 2023-003 | Significant Deficiency | - | I |
| 293159 | 2023 | 2024-03-01 | 948325 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948324 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948323 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948322 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948321 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948320 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948319 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948318 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948317 | 2023-003 | Significant Deficiency | - | I |
| 293159 | 2023 | 2024-03-01 | 948316 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948315 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948314 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948313 | 2023-003 | Significant Deficiency | - | I |
| 293159 | 2023 | 2024-03-01 | 948312 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948311 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948310 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948309 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948308 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948307 | 2023-003 | Significant Deficiency | - | I |
| 293159 | 2023 | 2024-03-01 | 948306 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948305 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948304 | 2023-003 | Significant Deficiency | - | I |
| 293159 | 2023 | 2024-03-01 | 948303 | 2023-002 | Significant Deficiency | - | F |
| 293159 | 2023 | 2024-03-01 | 948302 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948301 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948300 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948299 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948298 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948297 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948296 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948295 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948294 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948293 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948292 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948291 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948290 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948289 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948288 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948287 | 2023-003 | Significant Deficiency | - | I |
| 293159 | 2023 | 2024-03-01 | 948286 | 2023-002 | Significant Deficiency | - | F |
| 293159 | 2023 | 2024-03-01 | 948285 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948284 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948283 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948282 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948281 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948280 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948279 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948278 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948277 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948276 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948275 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948274 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948273 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948272 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948271 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948270 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948269 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948268 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948267 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948266 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948265 | 2023-003 | Significant Deficiency | - | I |
| 293159 | 2023 | 2024-03-01 | 948264 | 2023-002 | Significant Deficiency | - | F |
| 293159 | 2023 | 2024-03-01 | 948263 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948262 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948261 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948260 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948259 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948258 | 2023-003 | Significant Deficiency | - | I |
| 293159 | 2023 | 2024-03-01 | 948257 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948256 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948255 | 2023-003 | Significant Deficiency | - | I |
| 293159 | 2023 | 2024-03-01 | 948254 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948253 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948252 | 2023-001 | Significant Deficiency | - | AB |
| 293159 | 2023 | 2024-03-01 | 948251 | 2023-001 | Significant Deficiency | - | AB |