By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Rosheisen | Managing Director | Auditee |
| Aaron House | Director, eRA & Research Analytics | Auditee |
| Cathy Baumann | Great Lakes Public Sector Leader and Audit Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351271 | 2024 | 2025-03-31 | 1123362 | 2024-004 | Material Weakness | - | N |
| 351271 | 2024 | 2025-03-31 | 1123361 | 2024-003 | Material Weakness | - | E |
| 351271 | 2024 | 2025-03-31 | 1123360 | 2024-005 | Material Weakness | Yes | N |
| 351271 | 2024 | 2025-03-31 | 1123359 | 2024-004 | Material Weakness | - | N |
| 351271 | 2024 | 2025-03-31 | 1123358 | 2024-003 | Material Weakness | - | E |
| 351271 | 2024 | 2025-03-31 | 1123357 | 2024-005 | Material Weakness | Yes | N |
| 351271 | 2024 | 2025-03-31 | 1123356 | 2024-004 | Material Weakness | - | N |
| 351271 | 2024 | 2025-03-31 | 1123355 | 2024-003 | Material Weakness | - | E |
| 351271 | 2024 | 2025-03-31 | 1123354 | 2024-004 | Material Weakness | - | N |
| 351271 | 2024 | 2025-03-31 | 1123353 | 2024-003 | Material Weakness | - | E |
| 351271 | 2024 | 2025-03-31 | 1123352 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123351 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123350 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123349 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123348 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123347 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123346 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123345 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123344 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123343 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123342 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123341 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123340 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123339 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123338 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123337 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123336 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123335 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123334 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123333 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123332 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123331 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123330 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123329 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123328 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123327 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123326 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123325 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123324 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123323 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123322 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123321 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123320 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123319 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123318 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123317 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123316 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123315 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123314 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123313 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123312 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123311 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123310 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123309 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123308 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123307 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123306 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123305 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123304 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123303 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123302 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123301 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123300 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123299 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123298 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123297 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123296 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123295 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123294 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123293 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123292 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123291 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123290 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123289 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123288 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123287 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123286 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123285 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123284 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123283 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123282 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123281 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123280 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123279 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123278 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123277 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123276 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123275 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123274 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123273 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123272 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123271 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123270 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123269 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123268 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123267 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123266 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123265 | 2024-001 | Material Weakness | Yes | F |
| 351271 | 2024 | 2025-03-31 | 1123264 | 2024-002 | Material Weakness | - | M |
| 351271 | 2024 | 2025-03-31 | 1123263 | 2024-001 | Material Weakness | Yes | F |