By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Ross | Associate Vp For Research | Auditee |
| Joan Schenkel | Associate Vice President for Research | Auditee |
| Kelly Thornton | PARTNER | Auditee |
| Diane Domanovics | ASST. VP FOR SPONSORED PROJECTS | Auditee |
| Bob Fell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399018 | 2025 | 2026-04-17 | PRICEWATERHOUSECOOPERS LLP | $648.72M |
| 391411 | 2025 | 2026-03-11 | PRICEWATERHOUSECOOPERS LLP | $648.72M |
| 346174 | 2024 | 2025-03-14 | Pricewaterhousecoopers LLP | $620.25M |
| 293815 | 2023 | 2024-03-06 | Pricewaterhousecoopers LLP | $589.09M |
| 39481 | 2022 | 2023-03-16 | Pricewaterhousecoopers LLP | $550.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399018 | 2025 | 2026-04-17 | 1208167 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208166 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208165 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208164 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208163 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208162 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208161 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208160 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208159 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208158 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208157 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208156 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208155 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208154 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208153 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208152 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208151 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208150 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208149 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208148 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208147 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208146 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208145 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208144 | 2025-002 | Material Weakness | Yes | I |
| 399018 | 2025 | 2026-04-17 | 1208143 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208142 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208141 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208140 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208139 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208138 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208137 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208136 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208135 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208134 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208133 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208132 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208131 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208130 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208129 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208128 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208127 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208126 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208125 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208124 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208123 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208122 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208121 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208120 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208119 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208118 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208117 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208116 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208115 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208114 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208113 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208112 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208111 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208110 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208109 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208108 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208107 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208106 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208105 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208104 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208103 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208102 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208101 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208100 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208099 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208098 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208097 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208096 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208095 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208094 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208093 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208092 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208091 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208090 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208089 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208088 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208087 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208086 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208085 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208084 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208083 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208082 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208081 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208080 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208079 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208078 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208077 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208076 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208075 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208074 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208073 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208072 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208071 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208070 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208069 | 2025-001 | Material Weakness | Yes | C |
| 399018 | 2025 | 2026-04-17 | 1208068 | 2025-001 | Material Weakness | Yes | C |