FAC Explorer

Lake Superior State University

Audits
2
Findings
78
Total Expended
$30.96M
Latest Accepted
2024-04-10
Location: Sault Ste Marie, MI
UEI: Y4MEQDUAURQ5 EIN: 381880022

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Morrie Walworth INTERIM VP OF FINANCE Auditee
Crystal Wilcox DIRECTOR OF FINANCE Auditee
Stephanie Cleaver Partner Auditee
Duane Reyhl Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
303126 2023 2024-04-10 Andrews Hooper Pavlik $12.66M
38966 2022 2023-03-29 Andrews Hooper Pavlik Plc $18.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303126 2023 2024-04-10 969251 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969250 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969249 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969248 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969247 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969246 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969245 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969244 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969243 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969242 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969241 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969240 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969239 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969238 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969237 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969236 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969235 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969234 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969233 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969232 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969231 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969230 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969229 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969228 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969227 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969226 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969225 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969224 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969223 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969222 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969221 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969220 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969219 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969218 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969217 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969216 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969215 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969214 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 969213 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392809 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392808 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392807 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392806 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392805 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392804 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392803 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392802 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392801 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392800 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392799 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392798 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392797 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392796 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392795 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392794 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392793 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392792 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392791 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392790 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392789 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392788 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392787 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392786 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392785 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392784 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392783 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392782 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392781 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392780 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392779 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392778 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392777 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392776 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392775 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392774 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392773 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392772 2023-001 Significant Deficiency Yes C
303126 2023 2024-04-10 392771 2023-001 Significant Deficiency Yes C