By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Strasser | Assistant Controller, Research & Sponsored Programs Accounting | Auditee |
| David Woodall | Partner | Auditee |
| Trent Grocock | VICE PRESIDENT OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393055 | 2025 | 2026-03-20 | PRICEWATERHOUSECOOPERS LLP | $217.85M |
| 347867 | 2024 | 2025-03-25 | Pricewaterhousecoopers LLP | $213.83M |
| 296825 | 2023 | 2024-03-22 | Pricewaterhousecoopers LLP | $218.12M |
| 313758 | 2022 | 2023-01-19 | Pricewaterhousecoopers LLP | $194.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347867 | 2024 | 2025-03-25 | 1106282 | 2024-001 | - | - | F |
| 347867 | 2024 | 2025-03-25 | 1106281 | 2024-001 | - | - | F |
| 347867 | 2024 | 2025-03-25 | 1106280 | 2024-001 | - | - | F |
| 347867 | 2024 | 2025-03-25 | 529840 | 2024-001 | - | - | F |
| 347867 | 2024 | 2025-03-25 | 529839 | 2024-001 | - | - | F |
| 347867 | 2024 | 2025-03-25 | 529838 | 2024-001 | - | - | F |
| 296825 | 2023 | 2024-03-22 | 960245 | 2023-001 | - | - | N |
| 296825 | 2023 | 2024-03-22 | 960244 | 2023-001 | - | - | N |
| 296825 | 2023 | 2024-03-22 | 960243 | 2023-001 | - | - | N |
| 296825 | 2023 | 2024-03-22 | 960242 | 2023-001 | - | - | N |
| 296825 | 2023 | 2024-03-22 | 383803 | 2023-001 | - | - | N |
| 296825 | 2023 | 2024-03-22 | 383802 | 2023-001 | - | - | N |
| 296825 | 2023 | 2024-03-22 | 383801 | 2023-001 | - | - | N |
| 296825 | 2023 | 2024-03-22 | 383800 | 2023-001 | - | - | N |