Tennessee Wesleyan University

Audits
3
Findings
2
Total Expended
$31.74M
Latest Accepted
2024-11-21
Location: Athens, TN
UEI: RPMVMD9MVJV4 EIN: 620476661

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
T. Brock Oliver, CPA Partner Auditee
Adam Osborne PARTNER Auditee
Gail Harris VP OF FINANCIAL AFFAIRS Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329239 2024 2024-11-21 Henderson Hutcherson McCullough PLLC $9.63M
10934 2023 2024-01-11 Henderson Hutcherson McCullough PLLC $10.47M
18509 2022 2022-12-27 Henderson Hutcherson & McCullough PLLC $11.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10934 2023 2024-01-11 584709 2023-001 Significant Deficiency - N
10934 2023 2024-01-11 8267 2023-001 Significant Deficiency - N