University of Lynchburg

Audits
3
Findings
8
Total Expended
$88.84M
Latest Accepted
2025-03-28
Location: Lynchburg, VA
UEI: D1ZKMKNLGM25 EIN: 540505922

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tracey Garrett SENIOR ACCOUNTANT Auditee
Terry Lanham Controller Auditee
John Hash Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349808 2024 2025-03-28 Brown Edwards $26.20M
15219 2023 2024-02-02 Brown Edwards $27.49M
56437 2022 2023-03-22 Brown Edwards $35.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349808 2024 2025-03-28 1115544 2024-002 Significant Deficiency Yes N
349808 2024 2025-03-28 1115543 2024-001 Significant Deficiency - N
349808 2024 2025-03-28 539102 2024-002 Significant Deficiency Yes N
349808 2024 2025-03-28 539101 2024-001 Significant Deficiency - N
15219 2023 2024-02-02 587784 2023-002 Significant Deficiency - N
15219 2023 2024-02-02 587783 2023-001 Significant Deficiency - N
15219 2023 2024-02-02 11342 2023-002 Significant Deficiency - N
15219 2023 2024-02-02 11341 2023-001 Significant Deficiency - N