FAC Explorer

Notre Dame College

Audits
2
Findings
28
Total Expended
$27.69M
Latest Accepted
2024-06-21
Location: South Euclid, OH
UEI: L6MYGN5JTNQ5 EIN: 340714689

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Cheryl Noviski Principal - Inglewood Associates LLC Auditee
Pamela Lebold Shareholder Auditee
Jennifer Erbs VP OF FINANCE AND CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
309462 2023 2024-06-21 Maloney + Novotny LLC $12.01M
33650 2022 2023-01-03 Maloney + Novotny LLC $15.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309462 2023 2024-06-21 977811 2023-002 - - L
309462 2023 2024-06-21 977810 2023-002 - - L
309462 2023 2024-06-21 977809 2023-002 - - L
309462 2023 2024-06-21 977808 2023-002 - - L
309462 2023 2024-06-21 977807 2023-001 - - P
309462 2023 2024-06-21 977806 2023-001 - - P
309462 2023 2024-06-21 977805 2023-001 - - P
309462 2023 2024-06-21 977804 2023-001 - - P
309462 2023 2024-06-21 977803 2023-001 - - P
309462 2023 2024-06-21 977802 2023-001 - - P
309462 2023 2024-06-21 401369 2023-002 - - L
309462 2023 2024-06-21 401368 2023-002 - - L
309462 2023 2024-06-21 401367 2023-002 - - L
309462 2023 2024-06-21 401366 2023-002 - - L
309462 2023 2024-06-21 401365 2023-001 - - P
309462 2023 2024-06-21 401364 2023-001 - - P
309462 2023 2024-06-21 401363 2023-001 - - P
309462 2023 2024-06-21 401362 2023-001 - - P
309462 2023 2024-06-21 401361 2023-001 - - P
309462 2023 2024-06-21 401360 2023-001 - - P
33650 2022 2023-01-03 610546 2022-001 - - L
33650 2022 2023-01-03 610545 2022-001 - - L
33650 2022 2023-01-03 610544 2022-001 - - L
33650 2022 2023-01-03 610543 2022-001 - - L
33650 2022 2023-01-03 34104 2022-001 - - L
33650 2022 2023-01-03 34103 2022-001 - - L
33650 2022 2023-01-03 34102 2022-001 - - L
33650 2022 2023-01-03 34101 2022-001 - - L