By expenditures
| Name | Title | Type |
|---|---|---|
| Bevan Baker | CHIEF EXECUTIVE OFFICER | Auditee |
| Carmen Rodriguez | ACTING CHIEF EXECUTIVE OFFICER | Auditee |
| Mary E. Garner, Ph.d. | CHIEF EXECUTIVE OFFICER | Auditee |
| Gil Bernhard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358180 | 2024 | 2025-06-05 | Cohnreznick LLP | $4.90M |
| 307703 | 2023 | 2024-05-31 | Cohnreznick LLP | $5.09M |
| 51146 | 2022 | 2023-06-01 | Cohnreznick LLP | $4.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358180 | 2024 | 2025-06-05 | 1140532 | 2024-001 | Significant Deficiency | - | I |
| 358180 | 2024 | 2025-06-05 | 1140531 | 2024-001 | Significant Deficiency | - | I |
| 358180 | 2024 | 2025-06-05 | 1140530 | 2024-001 | Significant Deficiency | - | I |
| 358180 | 2024 | 2025-06-05 | 564090 | 2024-001 | Significant Deficiency | - | I |
| 358180 | 2024 | 2025-06-05 | 564089 | 2024-001 | Significant Deficiency | - | I |
| 358180 | 2024 | 2025-06-05 | 564088 | 2024-001 | Significant Deficiency | - | I |
| 51146 | 2022 | 2023-06-01 | 624159 | 2022-001 | Significant Deficiency | - | N |
| 51146 | 2022 | 2023-06-01 | 624158 | 2022-001 | Significant Deficiency | - | N |
| 51146 | 2022 | 2023-06-01 | 47717 | 2022-001 | Significant Deficiency | - | N |
| 51146 | 2022 | 2023-06-01 | 47716 | 2022-001 | Significant Deficiency | - | N |