Lake Erie College of Osteopathic Medicine

Audits
5
Findings
8
Total Expended
$1.04B
Latest Accepted
2026-03-18
Location: Erie, PA
UEI: EFW7E1WGUFW1 EIN: 251698677

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Brenda Learn Director Of Finance Auditee
Steven Inman VP OF FISCAL AFFAIRS Auditee
James Raley Principal Auditee
Susan Maloney Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392563 2025 2026-03-18 BAKER TILLY $233.37M
347380 2024 2025-03-21 Baker Tilly US LLP $208.79M
315742 2023 2024-07-23 Baker Tilly US LLP $202.78M
295659 2023 2024-03-18 Baker Tilly US LLP $196.98M
32779 2022 2023-02-26 Baker Tilly US LLP $202.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
392563 2025 2026-03-18 1181344 2025-002 Material Weakness Yes N
392563 2025 2026-03-18 1181343 2025-001 Material Weakness Yes N
347380 2024 2025-03-21 1105821 2024-001 Significant Deficiency - L
347380 2024 2025-03-21 529379 2024-001 Significant Deficiency - L
315742 2023 2024-07-23 1055654 2023-001 Material Weakness - N
315742 2023 2024-07-23 479212 2023-001 Material Weakness - N
295659 2023 2024-03-18 957372 2023-001 Material Weakness - N
295659 2023 2024-03-18 380930 2023-001 Material Weakness - N