Wartburg College

Audits
3
Findings
14
Total Expended
$37.01M
Latest Accepted
2025-02-28
Location: Waverly, IA
UEI: ELF8YWQKZPN7 EIN: 420680351

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carolyn Hughes Controller Auditee
Richard Seggerman Vice President for Finance and Administration Auditee
Nicki Donlon Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344346 2024 2025-02-28 Baker Tilly US LLP $11.75M
292920 2023 2024-02-29 Baker Tilly US LLP $11.65M
19225 2022 2023-01-02 Baker Tilly US LLP $13.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344346 2024 2025-02-28 1101480 2024-001 - - N
344346 2024 2025-02-28 1101479 2024-001 - - N
344346 2024 2025-02-28 1101478 2024-001 - - N
344346 2024 2025-02-28 1101477 2024-001 - - N
344346 2024 2025-02-28 1101476 2024-001 - - N
344346 2024 2025-02-28 1101475 2024-001 - - N
344346 2024 2025-02-28 525038 2024-001 - - N
344346 2024 2025-02-28 525037 2024-001 - - N
344346 2024 2025-02-28 525036 2024-001 - - N
344346 2024 2025-02-28 525035 2024-001 - - N
344346 2024 2025-02-28 525034 2024-001 - - N
344346 2024 2025-02-28 525033 2024-001 - - N
292920 2023 2024-02-29 947656 2023-001 - - N
292920 2023 2024-02-29 371214 2023-001 - - N