By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Chavin | Director, Sponsored Research Admin | Auditee |
| Latonya Knox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370077 | 2024 | 2025-09-30 | Leaf & Cole LLP | $4.04M |
| 321915 | 2023 | 2024-09-27 | Leaf & Cole LLP | $3.00M |
| 5226 | 2022 | 2023-12-04 | Leaf & Cole LLP | $3.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370077 | 2024 | 2025-09-30 | 1158168 | 2024-001 | Material Weakness | Yes | C |
| 370077 | 2024 | 2025-09-30 | 1158167 | 2024-001 | Material Weakness | Yes | C |
| 370077 | 2024 | 2025-09-30 | 1158166 | 2024-001 | Material Weakness | Yes | C |
| 370077 | 2024 | 2025-09-30 | 1158165 | 2024-001 | Material Weakness | Yes | C |
| 370077 | 2024 | 2025-09-30 | 1158164 | 2024-001 | Material Weakness | Yes | C |
| 370077 | 2024 | 2025-09-30 | 1158163 | 2024-001 | Material Weakness | Yes | C |
| 370077 | 2024 | 2025-09-30 | 1158162 | 2024-001 | Material Weakness | Yes | C |
| 370077 | 2024 | 2025-09-30 | 1158161 | 2024-001 | Material Weakness | Yes | C |
| 370077 | 2024 | 2025-09-30 | 1158160 | 2024-001 | Material Weakness | Yes | C |
| 370077 | 2024 | 2025-09-30 | 1158159 | 2024-001 | Material Weakness | Yes | C |
| 370077 | 2024 | 2025-09-30 | 1158158 | 2024-001 | Material Weakness | Yes | C |
| 370077 | 2024 | 2025-09-30 | 1158157 | 2024-001 | Material Weakness | Yes | C |
| 370077 | 2024 | 2025-09-30 | 1158156 | 2024-001 | Material Weakness | Yes | C |
| 370077 | 2024 | 2025-09-30 | 1158155 | 2024-001 | Material Weakness | Yes | C |
| 370077 | 2024 | 2025-09-30 | 1158154 | 2024-001 | Material Weakness | Yes | C |
| 370077 | 2024 | 2025-09-30 | 1158153 | 2024-001 | Material Weakness | Yes | C |
| 370077 | 2024 | 2025-09-30 | 1158152 | 2024-001 | Material Weakness | Yes | C |
| 5226 | 2022 | 2023-12-04 | 579646 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 579645 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 579644 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 579643 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 579642 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 579641 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 579640 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 579639 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 579638 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 579637 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 579636 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 579635 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 3204 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 3203 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 3202 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 3201 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 3200 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 3199 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 3198 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 3197 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 3196 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 3195 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 3194 | 2022-001 | Significant Deficiency | Yes | C |
| 5226 | 2022 | 2023-12-04 | 3193 | 2022-001 | Significant Deficiency | Yes | C |