By expenditures
| Name | Title | Type |
|---|---|---|
| Sam Mombou | Ceo | Auditee |
| Meghan Brown | ACCOUNTANT | Auditee |
| Denise Tritt | RESEARCH ADMINISTRATOR | Auditee |
| Dolores E. Ceniza | PARTNER | Auditee |
| Lisa Donathan | ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411105 | 2025 | 2026-09-15 | LEAF & COLE LLP | $3.36M |
| 334349 | 2024 | 2024-12-20 | Audit Services INC | $4.45M |
| 290226 | 2023 | 2024-02-13 | Audit Services INC | $3.25M |
| 51557 | 2022 | 2023-02-08 | Audit & Assurance Solutions Group INC | $6.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411105 | 2025 | 2026-09-15 | 1229884 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229883 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229882 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229881 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229880 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229879 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229878 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229877 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229876 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229875 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229874 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229873 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229872 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229871 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229870 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229869 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229868 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229867 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229866 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229865 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229864 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229863 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229862 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229861 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229860 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229859 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229858 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229857 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229856 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229855 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229854 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229853 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229852 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229851 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229850 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229849 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229848 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229847 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229846 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229845 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229844 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229843 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229842 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229841 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229840 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229839 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229838 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229837 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229836 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229835 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229834 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229833 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229832 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229831 | 2025-001 | Material Weakness | Yes | N |
| 411105 | 2025 | 2026-09-15 | 1229830 | 2025-003 | Material Weakness | Yes | I |
| 411105 | 2025 | 2026-09-15 | 1229829 | 2025-002 | Material Weakness | Yes | B |
| 411105 | 2025 | 2026-09-15 | 1229828 | 2025-001 | Material Weakness | Yes | N |