By expenditures
| Name | Title | Type |
|---|---|---|
| Shaojie (jenny) Ma | ASSOCIATE VP FOR ADMIN AND FINANCE | Auditee |
| Lisa Todd | Partner | Auditee |
| Shaojie Ma | Associate VP for Administration and Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332568 | 2024 | 2024-12-14 | Moss Adams LLP | $90.73M |
| 7902 | 2023 | 2023-12-21 | Moss Adams LLP | $84.93M |
| 42061 | 2022 | 2022-12-15 | Moss Adams LLP | $60.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42061 | 2022 | 2022-12-15 | 626308 | 2022-003 | Significant Deficiency | - | N |
| 42061 | 2022 | 2022-12-15 | 626307 | 2022-003 | Significant Deficiency | - | N |
| 42061 | 2022 | 2022-12-15 | 626306 | 2022-003 | Significant Deficiency | - | N |
| 42061 | 2022 | 2022-12-15 | 626305 | 2022-003 | Significant Deficiency | - | N |
| 42061 | 2022 | 2022-12-15 | 626304 | 2022-003 | Significant Deficiency | - | N |
| 42061 | 2022 | 2022-12-15 | 626303 | 2022-003 | Significant Deficiency | - | N |
| 42061 | 2022 | 2022-12-15 | 626302 | 2022-003 | Significant Deficiency | - | N |
| 42061 | 2022 | 2022-12-15 | 49866 | 2022-003 | Significant Deficiency | - | N |
| 42061 | 2022 | 2022-12-15 | 49865 | 2022-003 | Significant Deficiency | - | N |
| 42061 | 2022 | 2022-12-15 | 49864 | 2022-003 | Significant Deficiency | - | N |
| 42061 | 2022 | 2022-12-15 | 49863 | 2022-003 | Significant Deficiency | - | N |
| 42061 | 2022 | 2022-12-15 | 49862 | 2022-003 | Significant Deficiency | - | N |
| 42061 | 2022 | 2022-12-15 | 49861 | 2022-003 | Significant Deficiency | - | N |
| 42061 | 2022 | 2022-12-15 | 49860 | 2022-003 | Significant Deficiency | - | N |