By expenditures
| Name | Title | Type |
|---|---|---|
| Joan Schenkel | Associate Vice President for Research | Auditee |
| Kelly Thornton | PARTNER | Auditee |
| Diane Domanovics | ASST. VP FOR SPONSORED PROJECTS | Auditee |
| Robert Fell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 346174 | 2024 | 2025-03-14 | 1104549 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104548 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104547 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104546 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104545 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104544 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104543 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104542 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104541 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104540 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104539 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104538 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104537 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104536 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104535 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104534 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104533 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104532 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104531 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104530 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104529 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104528 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104527 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104526 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104525 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104524 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104523 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104522 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104521 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104520 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104519 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104518 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104517 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104516 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104515 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104514 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104513 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104512 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104511 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104510 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104509 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104508 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104507 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104506 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104505 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104504 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104503 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104502 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104501 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104500 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104499 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104498 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104497 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104496 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104495 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104494 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104493 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104492 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104491 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104490 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104489 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104488 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104487 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104486 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104485 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104484 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104483 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104482 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104481 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104480 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104479 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104478 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104477 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104476 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104475 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104474 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104473 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104472 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104471 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104470 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104469 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104468 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104467 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104466 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104465 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104464 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104463 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104462 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104461 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104460 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104459 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104458 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104457 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104456 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104455 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104454 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104453 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104452 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104451 | 2024-004 | - | - | I |
| 346174 | 2024 | 2025-03-14 | 1104450 | 2024-004 | - | - | I |