By expenditures
| Name | Title | Type |
|---|---|---|
| Tamara Franklin | Assistant Vice President | Auditee |
| Tamara Franklin | Assistant Vice President Research Financial Services | Auditee |
| Rebecca Robins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382241 | 2025 | 2026-01-16 | FORVIS MAZARS LLP | $204.71M |
| 328130 | 2024 | 2024-11-13 | Forvis Mazars LLP | $206.30M |
| 3835 | 2023 | 2023-11-21 | Forvis LLP | $187.80M |
| 23514 | 2022 | 2022-11-22 | Forvis LLP | $191.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382241 | 2025 | 2026-01-16 | 1169297 | 2025-001 | Material Weakness | Yes | N |
| 328130 | 2024 | 2024-11-13 | 1081895 | 2024-001 | - | - | N |
| 328130 | 2024 | 2024-11-13 | 505453 | 2024-001 | - | - | N |
| 23514 | 2022 | 2022-11-22 | 596309 | 2022-001 | Significant Deficiency | - | I |
| 23514 | 2022 | 2022-11-22 | 19867 | 2022-001 | Significant Deficiency | - | I |