FAC Explorer

Randall University

Audits
3
Findings
62
Total Expended
$5.94M
Latest Accepted
2025-03-24
Location: Moore, OK
UEI: LLLHD5T56F25 EIN: 730774245

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Todd Jenson CHIEF FINANCIAL OFFICER Auditee
Richard A. Bili Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347564 2024 2025-03-24 Keller & Owens LLC $1.26M
299875 2023 2024-03-28 Keller & Owens LLC $1.84M
33952 2022 2023-02-26 Keller & Owens LLC $2.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347564 2024 2025-03-24 1106111 2024-001 Material Weakness - P
347564 2024 2025-03-24 1106110 2024-001 Material Weakness - P
347564 2024 2025-03-24 1106109 2024-001 Material Weakness - P
347564 2024 2025-03-24 1106108 2024-005 - - E
347564 2024 2025-03-24 1106107 2024-002 - - NP
347564 2024 2025-03-24 1106106 2024-001 Material Weakness - P
347564 2024 2025-03-24 1106105 2024-005 - - E
347564 2024 2025-03-24 1106104 2024-004 - - NP
347564 2024 2025-03-24 1106103 2024-003 - - E
347564 2024 2025-03-24 1106102 2024-001 Material Weakness - P
347564 2024 2025-03-24 529669 2024-001 Material Weakness - P
347564 2024 2025-03-24 529668 2024-001 Material Weakness - P
347564 2024 2025-03-24 529667 2024-001 Material Weakness - P
347564 2024 2025-03-24 529666 2024-005 - - E
347564 2024 2025-03-24 529665 2024-002 - - NP
347564 2024 2025-03-24 529664 2024-001 Material Weakness - P
347564 2024 2025-03-24 529663 2024-005 - - E
347564 2024 2025-03-24 529662 2024-004 - - NP
347564 2024 2025-03-24 529661 2024-003 - - E
347564 2024 2025-03-24 529660 2024-001 Material Weakness - P
299875 2023 2024-03-28 964268 2023-002 - Yes NP
299875 2023 2024-03-28 964267 2023-004 - - C
299875 2023 2024-03-28 964266 2023-003 - - EN
299875 2023 2024-03-28 964265 2023-002 - Yes NP
299875 2023 2024-03-28 964264 2023-001 - Yes L
299875 2023 2024-03-28 387826 2023-002 - Yes NP
299875 2023 2024-03-28 387825 2023-004 - - C
299875 2023 2024-03-28 387824 2023-003 - - EN
299875 2023 2024-03-28 387823 2023-002 - Yes NP
299875 2023 2024-03-28 387822 2023-001 - Yes L
33952 2022 2023-02-26 614367 2022-004 - Yes LP
33952 2022 2023-02-26 613559 2022-002 - Yes NP
33952 2022 2023-02-26 611605 2022-001 Material Weakness Yes P
33952 2022 2023-02-26 611604 2022-001 Material Weakness Yes P
33952 2022 2023-02-26 611603 2022-001 Material Weakness Yes P
33952 2022 2023-02-26 611602 2022-004 - Yes LP
33952 2022 2023-02-26 611601 2022-003 - Yes NP
33952 2022 2023-02-26 611600 2022-001 Material Weakness Yes P
33952 2022 2023-02-26 611599 2022-005 - Yes L
33952 2022 2023-02-26 611598 2022-003 - Yes NP
33952 2022 2023-02-26 611597 2022-002 - Yes NP
33952 2022 2023-02-26 611596 2022-001 Material Weakness Yes P
33952 2022 2023-02-26 611225 2022-003 - Yes NP
33952 2022 2023-02-26 611224 2022-001 Material Weakness Yes P
33952 2022 2023-02-26 611223 2022-002 Material Weakness Yes P
33952 2022 2023-02-26 611222 2022-001 Material Weakness Yes P
33952 2022 2023-02-26 37925 2022-004 - Yes LP
33952 2022 2023-02-26 37117 2022-002 - Yes NP
33952 2022 2023-02-26 35163 2022-001 Material Weakness Yes P
33952 2022 2023-02-26 35162 2022-001 Material Weakness Yes P
33952 2022 2023-02-26 35161 2022-001 Material Weakness Yes P
33952 2022 2023-02-26 35160 2022-004 - Yes LP
33952 2022 2023-02-26 35159 2022-003 - Yes NP
33952 2022 2023-02-26 35158 2022-001 Material Weakness Yes P
33952 2022 2023-02-26 35157 2022-005 - Yes L
33952 2022 2023-02-26 35156 2022-003 - Yes NP
33952 2022 2023-02-26 35155 2022-002 - Yes NP
33952 2022 2023-02-26 35154 2022-001 Material Weakness Yes P
33952 2022 2023-02-26 34783 2022-003 - Yes NP
33952 2022 2023-02-26 34782 2022-001 Material Weakness Yes P
33952 2022 2023-02-26 34781 2022-002 Material Weakness Yes P
33952 2022 2023-02-26 34780 2022-001 Material Weakness Yes P