Mercyhurst University

Audits
3
Findings
8
Total Expended
$133.08M
Latest Accepted
2025-02-27
Location: Erie, PA
UEI: MJLLQT82EDT1 EIN: 250965430

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Heller Vice President of Finance Auditee
Matthew Garvey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344161 2024 2025-02-27 Rsm US LLP $40.38M
292631 2023 2024-02-28 Rsm US LLP $40.55M
17894 2022 2023-02-12 Rsm US LLP $52.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344161 2024 2025-02-27 1101220 2024-003 Significant Deficiency - N
344161 2024 2025-02-27 1101219 2024-001 Significant Deficiency - N
344161 2024 2025-02-27 1101218 2024-002 Significant Deficiency - N
344161 2024 2025-02-27 1101217 2024-002 Significant Deficiency - N
344161 2024 2025-02-27 524778 2024-003 Significant Deficiency - N
344161 2024 2025-02-27 524777 2024-001 Significant Deficiency - N
344161 2024 2025-02-27 524776 2024-002 Significant Deficiency - N
344161 2024 2025-02-27 524775 2024-002 Significant Deficiency - N