Gannon University

Audits
3
Findings
4
Total Expended
$164.26M
Latest Accepted
2025-03-24
Location: Erie, PA
UEI: YJ9XVUTKJ1T9 EIN: 250496976

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matt Turek Controller Auditee
Thomas Walenchok Principal Auditee
Jeffrey Taylor CONTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347744 2024 2025-03-24 Baker Tilly US LLP $50.55M
300471 2023 2024-03-29 Baker Tilly US LLP $53.95M
20486 2022 2023-02-19 Baker Tilly US LLP $59.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347744 2024 2025-03-24 1106211 2024-001 Significant Deficiency Yes N
347744 2024 2025-03-24 529769 2024-001 Significant Deficiency Yes N
300471 2023 2024-03-29 965958 2023-001 - - N
300471 2023 2024-03-29 389516 2023-001 - - N