Miami University

Audits
4
Findings
26
Total Expended
$513.52M
Latest Accepted
2024-11-04
Location: Oxford, OH
UEI: T6J6AF3AM8M8 EIN: 316402089

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jim Creeden Partner Auditee
Jennifer Morrison CHIEF ACCOUNTING OFFICER Auditee
Linda Manley Director Grants and Contracts Auditee
Matthew Garvey Partner Auditee
Jim Creeden Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327187 2024 2024-11-04 Forvis Mazars $128.14M
306898 2022 2024-05-22 Rsm US LLP $135.68M
10577 2023 2024-01-10 Forvis $117.05M
313396 2022 2022-11-13 Rsm US LLP $132.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327187 2024 2024-11-04 1081044 2024-001 - - I
327187 2024 2024-11-04 1081043 2024-001 - - I
327187 2024 2024-11-04 1081042 2024-001 - - I
327187 2024 2024-11-04 1081041 2024-001 - - I
327187 2024 2024-11-04 1081040 2024-001 - - I
327187 2024 2024-11-04 1081039 2024-001 - - I
327187 2024 2024-11-04 1081038 2024-001 - - I
327187 2024 2024-11-04 1081037 2024-001 - - I
327187 2024 2024-11-04 1081036 2024-001 - - I
327187 2024 2024-11-04 1081035 2024-001 - - I
327187 2024 2024-11-04 1081034 2024-001 - - I
327187 2024 2024-11-04 504602 2024-001 - - I
327187 2024 2024-11-04 504601 2024-001 - - I
327187 2024 2024-11-04 504600 2024-001 - - I
327187 2024 2024-11-04 504599 2024-001 - - I
327187 2024 2024-11-04 504598 2024-001 - - I
327187 2024 2024-11-04 504597 2024-001 - - I
327187 2024 2024-11-04 504596 2024-001 - - I
327187 2024 2024-11-04 504595 2024-001 - - I
327187 2024 2024-11-04 504594 2024-001 - - I
327187 2024 2024-11-04 504593 2024-001 - - I
327187 2024 2024-11-04 504592 2024-001 - - I
306898 2022 2024-05-22 974634 2022-002 - - L
306898 2022 2024-05-22 974633 2022-001 Material Weakness - L
306898 2022 2024-05-22 398192 2022-002 - - L
306898 2022 2024-05-22 398191 2022-001 Material Weakness - L