University of Montevallo

Audits
3
Findings
6
Total Expended
$77.93M
Latest Accepted
2025-02-27
Location: Montevallo, AL
UEI: EK1MGM1G5M25 EIN: 636000720

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Susan Hayes COMPTROLLER Auditee
Jennifer Williams Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344154 2024 2025-02-27 Warren Averett $24.99M
296793 2023 2024-03-22 Warren Averett LLC $24.80M
41012 2022 2023-02-28 Warren Averett $28.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344154 2024 2025-02-27 1101174 2024-001 - - E
344154 2024 2025-02-27 1101173 2024-001 - - E
344154 2024 2025-02-27 1101172 2024-001 - - E
344154 2024 2025-02-27 524732 2024-001 - - E
344154 2024 2025-02-27 524731 2024-001 - - E
344154 2024 2025-02-27 524730 2024-001 - - E