Transylvania University

Audits
3
Findings
4
Total Expended
$21.27M
Latest Accepted
2025-01-23
Location: Lexington, KY
UEI: RAJVK3PRXTA7 EIN: 610444825

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Cody Embry, CPA CONTROLLER Auditee
Rick Shields, Cpa Principal Auditee
Lisa Custardo, CPA Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339546 2024 2025-01-23 Blue & CO LLC $6.97M
11517 2023 2024-01-15 Blue & CO LLC $7.03M
33587 2022 2023-02-20 Blue & CO LLC $7.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339546 2024 2025-01-23 1096488 2024-001 Significant Deficiency - L
339546 2024 2025-01-23 520046 2024-001 Significant Deficiency - L
33587 2022 2023-02-20 609781 2022-001 - - L
33587 2022 2023-02-20 33339 2022-001 - - L