Upper Iowa University

Audits
4
Findings
19
Total Expended
$114.53M
Latest Accepted
2026-02-24
Location: Fayette, IA
UEI: RC6QXW77MA38 EIN: 420680372

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stacie Burington Controller Auditee
Nicki Donlon Principal Auditee
Kathy Franken VICE PRESIDENT FOR FINANCE & ENROLLMENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388889 2025 2026-02-24 BAKER TILLY US LLP $27.96M
345374 2024 2025-03-10 Baker Tilly US LLP $25.69M
298663 2023 2024-03-27 Baker Tilly US LLP $25.54M
18472 2022 2023-03-22 Baker Tilly US LLP $35.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388889 2025 2026-02-24 1175210 2025-001 Material Weakness Yes N
388889 2025 2026-02-24 1175209 2025-001 Material Weakness Yes N
388889 2025 2026-02-24 1175208 2025-001 Material Weakness Yes N
388889 2025 2026-02-24 1175207 2025-001 Material Weakness Yes N
388889 2025 2026-02-24 1175206 2025-001 Material Weakness Yes N
345374 2024 2025-03-10 1102874 2024-001 - Yes N
345374 2024 2025-03-10 1102873 2024-001 - Yes N
345374 2024 2025-03-10 1102872 2024-001 - Yes N
345374 2024 2025-03-10 1102871 2024-001 - Yes N
345374 2024 2025-03-10 1102870 2024-001 - Yes N
345374 2024 2025-03-10 526432 2024-001 - Yes N
345374 2024 2025-03-10 526431 2024-001 - Yes N
345374 2024 2025-03-10 526430 2024-001 - Yes N
345374 2024 2025-03-10 526429 2024-001 - Yes N
345374 2024 2025-03-10 526428 2024-001 - Yes N
298663 2023 2024-03-27 962681 2023-001 - - N
298663 2023 2024-03-27 386239 2023-001 - - N
18472 2022 2023-03-22 592130 2022-001 - - L
18472 2022 2023-03-22 15688 2022-001 - - L