By expenditures
| Name | Title | Type |
|---|---|---|
| Stewart Berkinshaw | ASSOCIATE VP FOR BUDGET & FINANCE | Auditee |
| Tamara Franklin | Assistant Vice President Research Financial Services | Auditee |
| Robyn Devore | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376244 | 2025 | 2025-12-19 | FORVIS MAZARS LLP | $358.98M |
| 327621 | 2024 | 2024-11-07 | Forvis Mazars LLP | $328.45M |
| 4516 | 2023 | 2023-11-29 | Forvis LLP | $300.38M |
| 48006 | 2022 | 2022-11-21 | Forvis LLP | $303.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327621 | 2024 | 2024-11-07 | 1081307 | 2024-001 | Significant Deficiency | - | C |
| 327621 | 2024 | 2024-11-07 | 1081306 | 2024-001 | Significant Deficiency | - | C |
| 327621 | 2024 | 2024-11-07 | 504865 | 2024-001 | Significant Deficiency | - | C |
| 327621 | 2024 | 2024-11-07 | 504864 | 2024-001 | Significant Deficiency | - | C |
| 4516 | 2023 | 2023-11-29 | 579120 | 2023-001 | Significant Deficiency | - | N |
| 4516 | 2023 | 2023-11-29 | 579119 | 2023-001 | Significant Deficiency | - | N |
| 4516 | 2023 | 2023-11-29 | 2678 | 2023-001 | Significant Deficiency | - | N |
| 4516 | 2023 | 2023-11-29 | 2677 | 2023-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621567 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621566 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621565 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621564 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621563 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621562 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621561 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621560 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621559 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621558 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621557 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621538 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621537 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621536 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621535 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621534 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621533 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621532 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621531 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621530 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621529 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621528 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621527 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621526 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621525 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621524 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621523 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621522 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621521 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621520 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621519 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621518 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621517 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621516 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621515 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621514 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621513 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621512 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621511 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621510 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621509 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621508 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621507 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621506 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621505 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621504 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621503 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621502 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621501 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621500 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621499 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621498 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621497 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621496 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621495 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621494 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621493 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621492 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621491 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621490 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621489 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621488 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621487 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621486 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621485 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621484 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621483 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621482 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621481 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621480 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621479 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621463 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621462 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621461 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621460 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621459 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621458 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621457 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621456 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621455 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621454 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621453 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621452 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621451 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621450 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621449 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621448 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621447 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621446 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621445 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621444 | 2022-001 | Significant Deficiency | - | N |
| 48006 | 2022 | 2022-11-21 | 621443 | 2022-001 | Significant Deficiency | - | N |