Saint Xavier University

Audits
4
Findings
14
Total Expended
$135.69M
Latest Accepted
2025-12-22
Location: Chicago, IL
UEI: SETSHBEJV1M7 EIN: 362177133

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jill Wisch Controller Auditee
Robert Wallett Interim CFO Auditee
Daniel Klotzback VP FINANCE & CFO Auditee
Ray Krouse Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377039 2025 2025-12-22 SIKICH CPA LLC $31.22M
327933 2024 2024-11-11 Sikich CPA LLC $29.17M
2826 2023 2023-11-10 Sikich LLP $35.13M
82969 2022 2022-11-03 Sikich LLP $40.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
2826 2023 2023-11-10 578046 2023-002 - - N
2826 2023 2023-11-10 578045 2023-001 - Yes N
2826 2023 2023-11-10 1604 2023-002 - - N
2826 2023 2023-11-10 1603 2023-001 - Yes N
82969 2022 2022-11-03 686689 2022-001 - - N
82969 2022 2022-11-03 686688 2022-001 - - N
82969 2022 2022-11-03 686687 2022-001 - - N
82969 2022 2022-11-03 686686 2022-001 - - N
82969 2022 2022-11-03 686685 2022-001 - - N
82969 2022 2022-11-03 110247 2022-001 - - N
82969 2022 2022-11-03 110246 2022-001 - - N
82969 2022 2022-11-03 110245 2022-001 - - N
82969 2022 2022-11-03 110244 2022-001 - - N
82969 2022 2022-11-03 110243 2022-001 - - N