By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Rios | Grants Accounting Manager | Auditee |
| Maria Elisa Gonzalez | ASSOC.VP FOR BUSINESS & FINANCE/COMPT. | Auditee |
| Debbie Kohnle | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389658 | 2025 | 2026-02-27 | ERNST AND YOUNG LLP | $141.61M |
| 56368 | 2022 | 2023-02-27 | Ernst & Young LLP | $150.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389658 | 2025 | 2026-02-27 | 1175752 | 2025-008 | Material Weakness | Yes | BG |
| 389658 | 2025 | 2026-02-27 | 1175751 | 2025-007 | Material Weakness | Yes | I |
| 389658 | 2025 | 2026-02-27 | 1175750 | 2025-006 | Material Weakness | Yes | I |
| 389658 | 2025 | 2026-02-27 | 1175749 | 2025-005 | Material Weakness | Yes | C |
| 389658 | 2025 | 2026-02-27 | 1175748 | 2025-004 | Material Weakness | Yes | N |
| 389658 | 2025 | 2026-02-27 | 1175747 | 2025-004 | Material Weakness | Yes | N |
| 389658 | 2025 | 2026-02-27 | 1175746 | 2025-003 | Material Weakness | Yes | N |
| 389658 | 2025 | 2026-02-27 | 1175745 | 2025-003 | Material Weakness | Yes | N |
| 389658 | 2025 | 2026-02-27 | 1175744 | 2025-002 | Material Weakness | Yes | N |
| 389658 | 2025 | 2026-02-27 | 1175743 | 2025-002 | Material Weakness | Yes | N |
| 389658 | 2025 | 2026-02-27 | 1175742 | 2025-001 | Material Weakness | Yes | N |
| 389658 | 2025 | 2026-02-27 | 1175741 | 2025-001 | Material Weakness | Yes | N |
| 56368 | 2022 | 2023-02-27 | 635071 | 2022-002 | Material Weakness | - | I |
| 56368 | 2022 | 2023-02-27 | 635070 | 2022-002 | Material Weakness | - | I |
| 56368 | 2022 | 2023-02-27 | 635069 | 2022-001 | Material Weakness | Yes | N |
| 56368 | 2022 | 2023-02-27 | 635068 | 2022-001 | Material Weakness | Yes | N |
| 56368 | 2022 | 2023-02-27 | 635067 | 2022-001 | Material Weakness | Yes | N |
| 56368 | 2022 | 2023-02-27 | 58629 | 2022-002 | Material Weakness | - | I |
| 56368 | 2022 | 2023-02-27 | 58628 | 2022-002 | Material Weakness | - | I |
| 56368 | 2022 | 2023-02-27 | 58627 | 2022-001 | Material Weakness | Yes | N |
| 56368 | 2022 | 2023-02-27 | 58626 | 2022-001 | Material Weakness | Yes | N |
| 56368 | 2022 | 2023-02-27 | 58625 | 2022-001 | Material Weakness | Yes | N |