Southwestern University

Audits
4
Findings
3
Total Expended
$61.04M
Latest Accepted
2026-02-26
Location: Georgetown, TX
UEI: RGXCR1T4F7M6 EIN: 741233796

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Shawn Mathis Associate Vice President Of Finance And Accounting Auditee
Robert Leonard Associate Vice President for Finance and Accounting Auditee
Brenda Thompson DIRECTOR OF FINANCE & ACCTG, CONTROLLER Auditee
Daniel Gougherty Partner Auditee
Brian Liffick Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389325 2025 2026-02-26 CHERRY BEKAERT LLP $14.47M
333570 2024 2024-12-18 Cherry Bekaert LLP $14.98M
2594 2023 2023-11-08 Cherry Bekaert LLP $13.75M
29368 2022 2022-12-12 Cherry Bekaert LLP $17.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
389325 2025 2026-02-26 1175539 2025-001 Material Weakness Yes N
389325 2025 2026-02-26 1175538 2025-001 Material Weakness Yes N
389325 2025 2026-02-26 1175537 2025-001 Material Weakness Yes N