Wilkes University

Audits
4
Findings
8
Total Expended
$182.54M
Latest Accepted
2025-02-28
Location: Wilkes Barre, PA
UEI: U8BCVKFYFJZ2 EIN: 240795506

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 2

Contacts

Name Title Type
Ellen Gallagher VP Finance/COO Auditee
Courtney Lomax CONTROLLER Auditee
Andrea Caladie Audit Principal Auditee
Dolores Watkins Accounting Supervisor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344278 2024 2025-02-28 Baker Tilly US LLP $45.72M
344126 2024 2025-02-27 Baker Tilly US LLP $45.72M
11355 2023 2024-01-12 Baker Tilly US LLP $40.66M
21272 2022 2023-01-16 Baker Tilly US LLP $50.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344278 2024 2025-02-28 1101355 2024-001 - - A
344278 2024 2025-02-28 1101354 2024-001 - - A
344278 2024 2025-02-28 524913 2024-001 - - A
344278 2024 2025-02-28 524912 2024-001 - - A
344126 2024 2025-02-27 1101138 2024-001 - - A
344126 2024 2025-02-27 1101137 2024-001 - - A
344126 2024 2025-02-27 524696 2024-001 - - A
344126 2024 2025-02-27 524695 2024-001 - - A