Concordia University, Inc. and Affiliate

Audits
4
Findings
3
Total Expended
$251.77M
Latest Accepted
2026-01-16
Location: Mequon, WI
UEI: U4LEMWXKEJY6 EIN: 390833608

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Contacts

Name Title Type
Danielle Marsh Vice President Of Finance And Cfo Auditee
Ray Krouse Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382375 2025 2026-01-16 SIKICH CPA LLC $60.83M
337402 2024 2025-01-13 Sikich CPA LLC $61.01M
13431 2023 2024-01-24 Sikich LLP $58.32M
21599 2022 2022-12-18 Sikich LLP $71.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382375 2025 2026-01-16 1169432 2025-001 Material Weakness Yes E
13431 2023 2024-01-24 586117 2023-001 - - E
13431 2023 2024-01-24 9675 2023-001 - - E