University of Dayton

Audits
4
Findings
2
Total Expended
$1.14B
Latest Accepted
2025-03-27
Location: Dayton, OH
UEI: V62NC51F7YV1 EIN: 310536715

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrew Horner VICE PRESIDENT-FINANCE AND ADMIN SERVICE Auditee
David Andrews Partner Auditee
Virginia Dowse Asst VP and Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349210 2024 2025-03-27 Rsm US LLP $282.68M
329375 2024 2024-11-21 Rsm US LLP $282.68M
3183 2023 2023-11-14 Rsm US LLP $285.60M
313446 2022 2022-12-08 Rsmus LLP $293.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
313446 2022 2022-12-08 1028885 2022-001 Significant Deficiency - L
313446 2022 2022-12-08 452443 2022-001 Significant Deficiency - L