Westminster University

Audits
3
Findings
2
Total Expended
$45.34M
Latest Accepted
2024-11-23
Location: Salt Lake City, UT
UEI: PP17KGH6HJF7 EIN: 870212470

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Piper Rogers Director of Budget and Financial Reporting Auditee
Adam Bowman SENIOR MANAGER Auditee
Piper Rogers DIRECTOR OF BUDGET & FINANCIAL REPORTING Auditee
Lisa Todd Partner Auditee
Laura Roos Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329674 2024 2024-11-23 Moss Adams LLP $12.15M
11806 2023 2024-01-16 Moss Adams LLP $13.37M
20878 2022 2022-10-17 Moss Adams LLP $19.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329674 2024 2024-11-23 1088400 2024-001 Significant Deficiency - N
329674 2024 2024-11-23 511958 2024-001 Significant Deficiency - N