By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Dodson | Assurance Manager | Auditee |
| Brett | SWEET | Auditee |
| David Woodall | PARTNER | Auditee |
| Jana Blick | Senior Director of Research Finance | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350451 | 2024 | 2025-03-31 | 1117242 | 2024-001 | - | - | N |
| 350451 | 2024 | 2025-03-31 | 1117241 | 2024-001 | - | - | N |
| 350451 | 2024 | 2025-03-31 | 540800 | 2024-001 | - | - | N |
| 350451 | 2024 | 2025-03-31 | 540799 | 2024-001 | - | - | N |
| 290437 | 2023 | 2024-02-14 | 945415 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945414 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945413 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945412 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945411 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945410 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945409 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945408 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945407 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945406 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945405 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945404 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945403 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945402 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945401 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945400 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945399 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945398 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945397 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945396 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945395 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945394 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945393 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945392 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945391 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945390 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945389 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945388 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945387 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945386 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945385 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945384 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945383 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945382 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945381 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945380 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945379 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945378 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945377 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945376 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945375 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945374 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945373 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945372 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945371 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945370 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945369 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945368 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945367 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945366 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945365 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945364 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945363 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945362 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945361 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945360 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945359 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945358 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945357 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945356 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945355 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945354 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945353 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945352 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945351 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945350 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945349 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945348 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945347 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945346 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945345 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945344 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945343 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945342 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945341 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945340 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945339 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945338 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945337 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945336 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945335 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945334 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945333 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945332 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945331 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945330 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945329 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945328 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945327 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945326 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945325 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945324 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945323 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945322 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945321 | 2023-001 | - | - | I |
| 290437 | 2023 | 2024-02-14 | 945320 | 2023-001 | - | - | I |