By expenditures
| Name | Title | Type |
|---|---|---|
| John Gordon | Senior Associate Vice President For Financial Strategy | Auditee |
| Andrea Taylor | Assurance Principal | Auditee |
| Brenda Willis | Senior Director of Financial Grants and Contracts | Auditee |
| Michael Dannar | OFFICE MANAGING PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400430 | 2025 | 2026-05-01 | BDO USA PC | $956.21M |
| 352153 | 2024 | 2025-03-31 | Bdo USA PC | $881.83M |
| 328267 | 2023 | 2024-11-13 | Bdo USA PC | $807.21M |
| 37632 | 2022 | 2023-03-30 | Bdo USA LLP | $793.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400430 | 2025 | 2026-05-01 | 1213492 | 2025-018 | Material Weakness | Yes | C |
| 400430 | 2025 | 2026-05-01 | 1213491 | 2025-018 | Material Weakness | Yes | C |
| 400430 | 2025 | 2026-05-01 | 1213490 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213489 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213488 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213487 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213486 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213485 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213484 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213483 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213482 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213481 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213480 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213479 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213478 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213477 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213476 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213475 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213474 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213473 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213472 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213471 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213470 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213469 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213468 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213467 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213466 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213465 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213464 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213463 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213462 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213461 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213460 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213459 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213458 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213457 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213456 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213455 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213454 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213453 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213452 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213451 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213450 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213449 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213448 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213447 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213446 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213445 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213444 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213443 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213442 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213441 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213440 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213439 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213438 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213437 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213436 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213435 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213434 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213433 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213432 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213431 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213430 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213429 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213428 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213427 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213426 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213425 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213424 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213423 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213422 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213421 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213420 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213419 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213418 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213417 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213416 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213415 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213414 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213413 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213412 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213411 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213410 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213409 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213408 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213407 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213406 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213405 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213404 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213403 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213402 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213401 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213400 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213399 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213398 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213397 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213396 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213395 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213394 | 2025-017 | Material Weakness | Yes | L |
| 400430 | 2025 | 2026-05-01 | 1213393 | 2025-017 | Material Weakness | Yes | L |