By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Ross | Associate Vice President For Research, Office Of Research And Technology Management | 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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 391411 | 2025 | 2026-03-11 | 1178984 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178983 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178982 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178981 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178980 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178979 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178978 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178977 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178976 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178975 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178974 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178973 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178972 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178971 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178970 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178969 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178968 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178967 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178966 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178965 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178964 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178963 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178962 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178961 | 2025-002 | Material Weakness | Yes | I |
| 391411 | 2025 | 2026-03-11 | 1178960 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178959 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178958 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178957 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178956 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178955 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178954 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178953 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178952 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178951 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178950 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178949 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178948 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178947 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178946 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178945 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178944 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178943 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178942 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178941 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178940 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178939 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178938 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178937 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178936 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178935 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178934 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178933 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178932 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178931 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178930 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178929 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178928 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178927 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178926 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178925 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178924 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178923 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178922 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178921 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178920 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178919 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178918 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178917 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178916 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178915 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178914 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178913 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178912 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178911 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178910 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178909 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178908 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178907 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178906 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178905 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178904 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178903 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178902 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178901 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178900 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178899 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178898 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178897 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178896 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178895 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178894 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178893 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178892 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178891 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178890 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178889 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178888 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178887 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178886 | 2025-001 | Material Weakness | Yes | C |
| 391411 | 2025 | 2026-03-11 | 1178885 | 2025-001 | Material Weakness | Yes | C |