University of St. Thomas

Audits
3
Findings
16
Total Expended
$198.42M
Latest Accepted
2025-03-28
Location: St. Paul, MN
UEI: LVV9V64A8449 EIN: 410693970

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sarah Ervin Assistant Controller Auditee
Wade Holmberg AVP for Finance & University Controller Auditee
Daniel Persaud Principal Auditee
Katelyn Shehu CONTROLLER Auditee
Don Loberg Managing Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349948 2024 2025-03-28 Cliftonlarsonallen LLP $65.69M
299468 2023 2024-03-28 Cliftonlarsonallen LLP $59.33M
31931 2022 2022-11-27 Cliftonlarsonallen LLP $73.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349948 2024 2025-03-28 1115849 2024-003 Significant Deficiency - I
349948 2024 2025-03-28 1115848 2024-002 Significant Deficiency - L
349948 2024 2025-03-28 1115847 2024-001 Significant Deficiency - N
349948 2024 2025-03-28 1115846 2024-001 Significant Deficiency - N
349948 2024 2025-03-28 1115845 2024-001 Significant Deficiency - N
349948 2024 2025-03-28 1115844 2024-001 Significant Deficiency - N
349948 2024 2025-03-28 1115843 2024-001 Significant Deficiency - N
349948 2024 2025-03-28 539407 2024-003 Significant Deficiency - I
349948 2024 2025-03-28 539406 2024-002 Significant Deficiency - L
349948 2024 2025-03-28 539405 2024-001 Significant Deficiency - N
349948 2024 2025-03-28 539404 2024-001 Significant Deficiency - N
349948 2024 2025-03-28 539403 2024-001 Significant Deficiency - N
349948 2024 2025-03-28 539402 2024-001 Significant Deficiency - N
349948 2024 2025-03-28 539401 2024-001 Significant Deficiency - N
299468 2023 2024-03-28 963636 2023-001 Significant Deficiency - N
299468 2023 2024-03-28 387194 2023-001 Significant Deficiency - N