FAC Explorer

Northwestern University

Audits
2
Findings
10
Total Expended
$1.80B
Latest Accepted
2024-04-10
Location: Evanston, IL
UEI: KG76WYENL5K1 EIN: 362167817

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Lashawnda Hall EXECUTIVE DIRECTOR Auditee
Jennifer Hall Partner Auditee
Cathy Baumann Great Lakes Public Sector Leader and Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
303217 2023 2024-04-10 Kpmg LLP $908.11M
27780 2022 2023-05-23 Kpmg LLP $889.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303217 2023 2024-04-10 969384 2023-001 Significant Deficiency - N
303217 2023 2024-04-10 969383 2023-001 Significant Deficiency - N
303217 2023 2024-04-10 969382 2023-001 Significant Deficiency - N
303217 2023 2024-04-10 969381 2023-001 Significant Deficiency - N
303217 2023 2024-04-10 969380 2023-001 Significant Deficiency - N
303217 2023 2024-04-10 392942 2023-001 Significant Deficiency - N
303217 2023 2024-04-10 392941 2023-001 Significant Deficiency - N
303217 2023 2024-04-10 392940 2023-001 Significant Deficiency - N
303217 2023 2024-04-10 392939 2023-001 Significant Deficiency - N
303217 2023 2024-04-10 392938 2023-001 Significant Deficiency - N