FAC Explorer

Regent University

Audits
3
Findings
6
Total Expended
$389.14M
Latest Accepted
2025-03-31
Location: Virginia Beach, VA
UEI: JV17J2M8D4E6 EIN: 541061178

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Corey Davis Managing Director Auditee
Rachael Moser DIRECTOR Auditee
Steve Whetstine PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351409 2024 2025-03-31 Kpmg LLP $131.88M
291975 2023 2024-02-23 Kpmg LLP $128.18M
35872 2022 2023-03-28 Kpmg $129.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351409 2024 2025-03-31 1123482 2024-001 Material Weakness - L
351409 2024 2025-03-31 1123481 2024-001 Material Weakness - L
351409 2024 2025-03-31 547040 2024-001 Material Weakness - L
351409 2024 2025-03-31 547039 2024-001 Material Weakness - L
35872 2022 2023-03-28 612318 2022-001 Significant Deficiency Yes I
35872 2022 2023-03-28 35876 2022-001 Significant Deficiency Yes I