Xavier University

Audits
6
Findings
3
Total Expended
$266.96M
Latest Accepted
2026-04-29
Location: Cincinnati, OH
UEI: XG4EWQ2CL719 EIN: 310537516

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Contacts

Name Title Type
Joe 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
400107 2025 2026-04-29 DELOITTE & TOUCHE LLP $42.38M
388265 2025 2026-02-20 DELOITTE & TOUCHE LLP $42.38M
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