By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen M. Nigro | Controller | Auditee |
| Darlene Sliwa | Research Administrator | Auditee |
| Thomas Dwyer | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Carol L Ruiz | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395470 | 2025 | 2026-03-27 | PRICEWATERHOUSECOOPERS LLP | $9.74M |
| 349236 | 2024 | 2025-03-27 | Pricewaterhousecoopers LLP | $9.29M |
| 299886 | 2023 | 2024-03-28 | Pricewaterhousecoopers LLP | $16.49M |
| 55292 | 2022 | 2023-03-30 | Pricewaterhousecoopers LLP | $12.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349236 | 2024 | 2025-03-27 | 1114660 | 2024-001 | - | - | N |
| 349236 | 2024 | 2025-03-27 | 1114659 | 2024-001 | - | - | N |
| 349236 | 2024 | 2025-03-27 | 538218 | 2024-001 | - | - | N |
| 349236 | 2024 | 2025-03-27 | 538217 | 2024-001 | - | - | N |
| 299886 | 2023 | 2024-03-28 | 964292 | 2023-001 | - | - | M |
| 299886 | 2023 | 2024-03-28 | 964291 | 2023-001 | - | - | M |
| 299886 | 2023 | 2024-03-28 | 387850 | 2023-001 | - | - | M |
| 299886 | 2023 | 2024-03-28 | 387849 | 2023-001 | - | - | M |
| 55292 | 2022 | 2023-03-30 | 634914 | 2022-003 | - | - | L |
| 55292 | 2022 | 2023-03-30 | 634913 | 2022-002 | - | - | N |
| 55292 | 2022 | 2023-03-30 | 634912 | 2022-001 | - | - | N |
| 55292 | 2022 | 2023-03-30 | 634911 | 2022-001 | - | - | N |
| 55292 | 2022 | 2023-03-30 | 634910 | 2022-001 | - | - | N |
| 55292 | 2022 | 2023-03-30 | 58472 | 2022-003 | - | - | L |
| 55292 | 2022 | 2023-03-30 | 58471 | 2022-002 | - | - | N |
| 55292 | 2022 | 2023-03-30 | 58470 | 2022-001 | - | - | N |
| 55292 | 2022 | 2023-03-30 | 58469 | 2022-001 | - | - | N |
| 55292 | 2022 | 2023-03-30 | 58468 | 2022-001 | - | - | N |