Averett University

Audits
3
Findings
3
Total Expended
$49.94M
Latest Accepted
2026-01-21
Location: Danville, VA
UEI: LB6FC2MPNBV7 EIN: 540129860

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Contacts

Name Title Type
Deborah Hall Interim Chief Financial Officer Auditee
Sandy Isom Controller Auditee
John Hash Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
383181 2024 2026-01-21 BROWN EDWARDS $16.03M
302674 2023 2024-04-04 Brown Edwards $14.87M
34341 2022 2023-03-29 Brown Edwards $19.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
383181 2024 2026-01-21 1170215 2024-003 Material Weakness Yes N
302674 2023 2024-04-04 968777 2023-001 - - N
302674 2023 2024-04-04 392335 2023-001 - - N