FAC Explorer

Faulkner University

CAP overdue — deadline was 2026-02-28 (inferred)
Audits
5
Findings
50
Total Expended
$227.32M
Latest Accepted
2026-11-05
Location: Montgomery, AL
UEI: X4N7WEDBEKK4 EIN: 630329409

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
  • 2026 1

Top Programs

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Contacts

Name Title Type
Marty Lee Principal Auditee
James Horn Associate Vice President For Finance Auditee
Katie Schmidt Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
415729 2026 2026-11-05 JACKSON THORNTON INC $51.62M
370938 2025 2025-10-16 Jackson Thornton Certiflied Public Accountants $46.01M
333204 2024 2024-12-17 Jackson Thornton Certified Public Accountants $43.02M
1049 2023 2023-10-23 Jackson Thornton Certified Public Accountants $40.96M
17880 2022 2022-10-31 Jackson Thornton Certified Public Accountants $45.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
415729 2026 2026-11-05 1241666 2026-001 Material Weakness Yes N
415729 2026 2026-11-05 1241665 2026-001 Material Weakness Yes N
415729 2026 2026-11-05 1241664 2026-001 Material Weakness Yes N
415729 2026 2026-11-05 1241663 2026-001 Material Weakness Yes N
415729 2026 2026-11-05 1241662 2026-001 Material Weakness Yes N
370938 2025 2025-10-16 1160852 2025-001 Material Weakness Yes N
370938 2025 2025-10-16 1160851 2025-001 Material Weakness Yes N
370938 2025 2025-10-16 1160850 2025-001 Material Weakness Yes N
370938 2025 2025-10-16 1160849 2025-001 Material Weakness Yes N
370938 2025 2025-10-16 1160848 2025-001 Material Weakness Yes N
333204 2024 2024-12-17 1091606 2024-001 Significant Deficiency Yes N
333204 2024 2024-12-17 1091605 2024-001 Significant Deficiency Yes N
333204 2024 2024-12-17 1091604 2024-001 Significant Deficiency Yes N
333204 2024 2024-12-17 1091603 2024-001 Significant Deficiency Yes N
333204 2024 2024-12-17 1091602 2024-001 Significant Deficiency Yes N
333204 2024 2024-12-17 515164 2024-001 Significant Deficiency Yes N
333204 2024 2024-12-17 515163 2024-001 Significant Deficiency Yes N
333204 2024 2024-12-17 515162 2024-001 Significant Deficiency Yes N
333204 2024 2024-12-17 515161 2024-001 Significant Deficiency Yes N
333204 2024 2024-12-17 515160 2024-001 Significant Deficiency Yes N
1049 2023 2023-10-23 576970 2023-002 Significant Deficiency - N
1049 2023 2023-10-23 576969 2023-002 Significant Deficiency - N
1049 2023 2023-10-23 576968 2023-002 Significant Deficiency - N
1049 2023 2023-10-23 576967 2023-002 Significant Deficiency - N
1049 2023 2023-10-23 576966 2023-002 Significant Deficiency - N
1049 2023 2023-10-23 576965 2023-001 Significant Deficiency - N
1049 2023 2023-10-23 576964 2023-001 Significant Deficiency - N
1049 2023 2023-10-23 576963 2023-001 Significant Deficiency - N
1049 2023 2023-10-23 576962 2023-001 Significant Deficiency - N
1049 2023 2023-10-23 576961 2023-001 Significant Deficiency - N
1049 2023 2023-10-23 528 2023-002 Significant Deficiency - N
1049 2023 2023-10-23 527 2023-002 Significant Deficiency - N
1049 2023 2023-10-23 526 2023-002 Significant Deficiency - N
1049 2023 2023-10-23 525 2023-002 Significant Deficiency - N
1049 2023 2023-10-23 524 2023-002 Significant Deficiency - N
1049 2023 2023-10-23 523 2023-001 Significant Deficiency - N
1049 2023 2023-10-23 522 2023-001 Significant Deficiency - N
1049 2023 2023-10-23 521 2023-001 Significant Deficiency - N
1049 2023 2023-10-23 520 2023-001 Significant Deficiency - N
1049 2023 2023-10-23 519 2023-001 Significant Deficiency - N
17880 2022 2022-10-31 596324 2022-001 Significant Deficiency - N
17880 2022 2022-10-31 596323 2022-001 Significant Deficiency - N
17880 2022 2022-10-31 596322 2022-001 Significant Deficiency - N
17880 2022 2022-10-31 596321 2022-001 Significant Deficiency - N
17880 2022 2022-10-31 596320 2022-001 Significant Deficiency - N
17880 2022 2022-10-31 19882 2022-001 Significant Deficiency - N
17880 2022 2022-10-31 19881 2022-001 Significant Deficiency - N
17880 2022 2022-10-31 19880 2022-001 Significant Deficiency - N
17880 2022 2022-10-31 19879 2022-001 Significant Deficiency - N
17880 2022 2022-10-31 19878 2022-001 Significant Deficiency - N