Xavier University

Audits
4
Findings
3
Total Expended
$182.21M
Latest Accepted
2025-09-26
Location: Cincinnati, OH
UEI: XG4EWQ2CL719 EIN: 310537516

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Joseph Tiemeier Associate Director, Accounting Operations Auditee
Lisa Vannis Audit Partner Auditee
Sandra M Mills Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367993 2024 2025-09-26 Deloitte & Touche LLP $46.66M
367991 2023 2025-09-26 Deloitte & Touche LLP $44.45M
348957 2024 2025-03-27 Deloitte & Touche LLP $46.66M
3074 2023 2023-11-14 Deloitte & Touche LLP $44.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367993 2024 2025-09-26 1155700 2024-001 Material Weakness Yes N
348957 2024 2025-03-27 1114317 2024-001 Significant Deficiency - N
348957 2024 2025-03-27 537875 2024-001 Significant Deficiency - N