By expenditures
| Name | Title | Type |
|---|---|---|
| Jarod Kohr | Director, Research Finance | Auditee |
| Sheila Harrington | Partner, Audit | Auditee |
| Jayme Silva | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360561 | 2024 | 2025-06-30 | 1145272 | 2024-001 | Significant Deficiency | Yes | F |
| 360561 | 2024 | 2025-06-30 | 1145271 | 2024-001 | Significant Deficiency | Yes | F |
| 360561 | 2024 | 2025-06-30 | 1145270 | 2024-001 | Significant Deficiency | Yes | F |
| 360561 | 2024 | 2025-06-30 | 568830 | 2024-001 | Significant Deficiency | Yes | F |
| 360561 | 2024 | 2025-06-30 | 568829 | 2024-001 | Significant Deficiency | Yes | F |
| 360561 | 2024 | 2025-06-30 | 568828 | 2024-001 | Significant Deficiency | Yes | F |
| 341213 | 2023 | 2025-02-04 | 1098438 | 2023-002 | Significant Deficiency | - | M |
| 341213 | 2023 | 2025-02-04 | 1098437 | 2023-002 | Significant Deficiency | - | M |
| 341213 | 2023 | 2025-02-04 | 1098436 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098435 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098434 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098433 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098432 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098431 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098430 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098429 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098428 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098427 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098426 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098425 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098424 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098423 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098422 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098421 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098420 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098419 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098418 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098417 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098416 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098415 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098414 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098413 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098412 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098411 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098410 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098409 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098408 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098407 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098406 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098405 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098404 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098403 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098402 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098401 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098400 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098399 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098398 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098397 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098396 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098395 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098394 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098393 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098392 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098391 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098390 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098389 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098388 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098387 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098386 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098385 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098384 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098383 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098382 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098381 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098380 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098379 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098378 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098377 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098376 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098375 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098374 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098373 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098372 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098371 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098370 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098369 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098368 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098367 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098366 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098365 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098364 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098363 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098362 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098361 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098360 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098359 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098358 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098357 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098356 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098355 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098354 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098353 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098352 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098351 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098350 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098349 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098348 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098347 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098346 | 2023-001 | Material Weakness | - | F |
| 341213 | 2023 | 2025-02-04 | 1098345 | 2023-001 | Material Weakness | - | F |