The University of Toledo

Audits
3
Findings
4
Total Expended
$568.97M
Latest Accepted
2024-11-21
Location: Toledo, OH
UEI: XA77NAJYELF1 EIN: 346401483

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Contacts

Name Title Type
Michael Johns Principal Auditee
Gordon Chauvin CONTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329346 2024 2024-11-21 Cliftonlarsonallen LLP $173.79M
292118 2023 2024-02-26 Cliftonlarsonallen LLP $175.66M
24998 2022 2022-12-06 Cliftonlarsonallen LLP $219.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
24998 2022 2022-12-06 599228 2022-001 Significant Deficiency Yes N
24998 2022 2022-12-06 599227 2022-001 - Yes N
24998 2022 2022-12-06 22786 2022-001 Significant Deficiency Yes N
24998 2022 2022-12-06 22785 2022-001 - Yes N