Oakland University

Audits
3
Findings
2
Total Expended
$379.49M
Latest Accepted
2024-11-22
Location: Rochester, MI
UEI: HJTLACN81NK1 EIN: 381714400

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Hargett Associate VP for Finance & Controller Auditee
Dana Coomes Partner Auditee
Gregory Soule Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329482 2024 2024-11-22 Andrews Hooper Pavlik Plc $122.25M
14094 2023 2024-01-29 Plante & Moran PLLC $116.54M
50536 2022 2023-03-15 Plante & Moran PLLC $140.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
50536 2022 2023-03-15 620231 2022-001 Significant Deficiency - L
50536 2022 2023-03-15 43789 2022-001 Significant Deficiency - L