By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Pegau | RESEARCH PROGRAM MANAGER | Auditee |
| Linnea Ronnegard | FINANCE DIRECTOR | Auditee |
| Grant Todd | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346264 | 2024 | 2025-03-14 | Altman Rogers & CO | $4.72M |
| 301086 | 2023 | 2024-03-29 | Altman Rogers & CO | $5.17M |
| 44605 | 2022 | 2023-03-07 | Altman Rogers & CO | $3.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301086 | 2023 | 2024-03-29 | 966623 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 966622 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 966621 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 966620 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 966619 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 966618 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 966617 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 966616 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 966615 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 966614 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 966613 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 966612 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 390181 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 390180 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 390179 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 390178 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 390177 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 390176 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 390175 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 390174 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 390173 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 390172 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 390171 | 2023-001 | Significant Deficiency | - | L |
| 301086 | 2023 | 2024-03-29 | 390170 | 2023-001 | Significant Deficiency | - | L |