Siena Heights University

Audits
3
Findings
12
Total Expended
$52.10M
Latest Accepted
2025-03-28
Location: Adrian, MI
UEI: MWDJL1AEUNW5 EIN: 381366958

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Julie Short VP Business Affairs and CFO Auditee
Debora Andrews CFO Vice President for Business Affairs Auditee
Dr. Lee Johnson, CPA SR VP FOR BUSINESS ND FINANCE Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349964 2024 2025-03-28 Plante & Moran PLLC $15.58M
314845 2023 2024-07-10 Plante & Moran PLLC $15.65M
31327 2022 2023-03-30 Plante & Moran PLLC $20.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349964 2024 2025-03-28 1115857 2024-003 Significant Deficiency Yes N
349964 2024 2025-03-28 1115856 2024-003 Significant Deficiency Yes N
349964 2024 2025-03-28 1115855 2024-002 Significant Deficiency - N
349964 2024 2025-03-28 1115854 2024-002 Significant Deficiency - N
349964 2024 2025-03-28 539415 2024-003 Significant Deficiency Yes N
349964 2024 2025-03-28 539414 2024-003 Significant Deficiency Yes N
349964 2024 2025-03-28 539413 2024-002 Significant Deficiency - N
349964 2024 2025-03-28 539412 2024-002 Significant Deficiency - N
314845 2023 2024-07-10 1054621 2023-003 Significant Deficiency - N
314845 2023 2024-07-10 1054620 2023-003 Significant Deficiency - N
314845 2023 2024-07-10 478179 2023-003 Significant Deficiency - N
314845 2023 2024-07-10 478178 2023-003 Significant Deficiency - N