By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Caudill | Sr. Assoc. Provost, Research Administration | Auditee |
| Christopher Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382265 | 2025 | 2026-01-16 | PRICEWATERHOUSECOOPERS LLP | $1.02B |
| 348751 | 2024 | 2025-03-26 | Pricewaterhousecoopers LLP | $975.57M |
| 9367 | 2023 | 2024-01-03 | Pricewaterhousecoopers LLP | $882.86M |
| 313369 | 2022 | 2023-01-12 | Pricewaterhousecoopers LLP | $904.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382265 | 2025 | 2026-01-16 | 1169315 | 2025-001 | Material Weakness | Yes | I |
| 382265 | 2025 | 2026-01-16 | 1169314 | 2025-001 | Material Weakness | Yes | I |
| 382265 | 2025 | 2026-01-16 | 1169313 | 2025-001 | Material Weakness | Yes | I |
| 382265 | 2025 | 2026-01-16 | 1169312 | 2025-001 | Material Weakness | Yes | I |
| 9367 | 2023 | 2024-01-03 | 583663 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 583662 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 583661 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 583660 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 583659 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 583658 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 583657 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 583656 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 583655 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 583654 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 583653 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 583652 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 583651 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 7221 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 7220 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 7219 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 7218 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 7217 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 7216 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 7215 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 7214 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 7213 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 7212 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 7211 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 7210 | 2023-001 | - | - | EHN |
| 9367 | 2023 | 2024-01-03 | 7209 | 2023-001 | - | - | EHN |
| 313369 | 2022 | 2023-01-12 | 1027794 | 2022-001 | - | - | L |
| 313369 | 2022 | 2023-01-12 | 451352 | 2022-001 | - | - | L |