By expenditures
| Name | Title | Type |
|---|---|---|
| Neena Ali | Associate Vice President, University Controller | Auditee |
| Neena Ali | Associate Vice President, University Controller | Auditee |
| Neena Ali | ASSOCIATE VP, UNIVERSITY CONTROLLER | Auditee |
| Claire Esten | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377085 | 2025 | 2025-12-22 | GRANT THORNTON LLP | $472.81M |
| 328937 | 2024 | 2024-11-19 | Grant Thornton LLP | $471.63M |
| 5520 | 2023 | 2023-12-06 | Grant Thornton LLP | $458.16M |
| 31092 | 2022 | 2022-11-21 | Grant Thornton LLP | $473.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31092 | 2022 | 2022-11-21 | 615031 | 2022-001 | - | - | N |
| 31092 | 2022 | 2022-11-21 | 615030 | 2022-001 | - | - | N |
| 31092 | 2022 | 2022-11-21 | 614965 | 2022-001 | - | - | N |
| 31092 | 2022 | 2022-11-21 | 614964 | 2022-001 | - | - | N |
| 31092 | 2022 | 2022-11-21 | 38589 | 2022-001 | - | - | N |
| 31092 | 2022 | 2022-11-21 | 38588 | 2022-001 | - | - | N |
| 31092 | 2022 | 2022-11-21 | 38523 | 2022-001 | - | - | N |
| 31092 | 2022 | 2022-11-21 | 38522 | 2022-001 | - | - | N |