Fontbonne University

Audits
3
Findings
8
Total Expended
$31.48M
Latest Accepted
2025-03-26
Location: Saint Louis, MO
UEI: MFSYPLXNC5Y5 EIN: 430694556

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ann Spall CONTROLLER Auditee
Brent Stevens Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348677 2024 2025-03-26 Rubinbrown LLP $8.85M
300781 2023 2024-03-29 Rubinbrown $11.51M
23325 2022 2022-12-21 Rubinbrown $11.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348677 2024 2025-03-26 1113906 2024-003 Significant Deficiency - L
348677 2024 2025-03-26 1113905 2024-002 Significant Deficiency - N
348677 2024 2025-03-26 1113904 2024-003 Significant Deficiency - L
348677 2024 2025-03-26 1113903 2024-002 Significant Deficiency - N
348677 2024 2025-03-26 537464 2024-003 Significant Deficiency - L
348677 2024 2025-03-26 537463 2024-002 Significant Deficiency - N
348677 2024 2025-03-26 537462 2024-003 Significant Deficiency - L
348677 2024 2025-03-26 537461 2024-002 Significant Deficiency - N