The University of Charleston, INC

Audits
3
Findings
2
Total Expended
$96.00M
Latest Accepted
2025-03-31
Location: Charleston, WV
UEI: JDVXRJ31HSH1 EIN: 550357039

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cleta Harless Executive Vice President & CFO Auditee
Valerie Ellis Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351564 2024 2025-03-31 Brown Edwards and Company LLP $28.82M
299790 2023 2024-03-28 Brown Edwards and Company LLP $31.22M
26715 2022 2023-01-16 Brown Edwards & Company LLP $35.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351564 2024 2025-03-31 1123674 2024-001 Significant Deficiency - N
351564 2024 2025-03-31 547232 2024-001 Significant Deficiency - N