University of Southern Indiana

Audits
3
Findings
14
Total Expended
$127.81M
Latest Accepted
2025-02-27
Location: Evansville, IN
UEI: XGYVA4Y2YAN4 EIN: 351308176

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Sam Leirer Director Auditee
Sam Leirer Director Auditee
Celeste K. Tabor, CPA Director of Accounting Auditee
Jina L. Platts Assistant Vice President for Finance and Administration and Assistant Treasurer Auditee
Jeffrey Sickman Controller and Assistant Treasurer Auditee
Beth Kelley, Cpa, Cfe Deputy State Examiner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344100 2024 2025-02-27 Indiana State Board of Accounts $37.07M
298073 2023 2024-03-26 Indiana State Board of Accounts $37.70M
25464 2022 2023-01-09 Indiana State Board of Accounts $53.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344100 2024 2025-02-27 1101105 2024-002 Material Weakness - M
344100 2024 2025-02-27 1101104 2024-001 Material Weakness - N
344100 2024 2025-02-27 1101103 2024-001 Material Weakness - N
344100 2024 2025-02-27 1101102 2024-001 Material Weakness - N
344100 2024 2025-02-27 1101101 2024-001 Material Weakness - N
344100 2024 2025-02-27 524663 2024-002 Material Weakness - M
344100 2024 2025-02-27 524662 2024-001 Material Weakness - N
344100 2024 2025-02-27 524661 2024-001 Material Weakness - N
344100 2024 2025-02-27 524660 2024-001 Material Weakness - N
344100 2024 2025-02-27 524659 2024-001 Material Weakness - N
298073 2023 2024-03-26 961457 2023-001 Material Weakness - N
298073 2023 2024-03-26 961456 2023-001 Material Weakness - N
298073 2023 2024-03-26 385015 2023-001 Material Weakness - N
298073 2023 2024-03-26 385014 2023-001 Material Weakness - N