Northern Illinois University

Audits
3
Findings
16
Total Expended
$410.55M
Latest Accepted
2025-03-27
Location: Dekalb, IL
UEI: M2EEE68GGCY9 EIN: 366008480

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jason Askin Controller Auditee
Chris Suda Suda Auditee
Kelly Kirkman Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348932 2024 2025-03-27 Rsm US LLP $121.23M
299258 2023 2024-03-28 Rsm US LLP $126.67M
41348 2022 2023-03-29 Cliftonlarsonallen LLP $162.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348932 2024 2025-03-27 1114086 2024-004 Material Weakness - I
348932 2024 2025-03-27 1114085 2024-003 Significant Deficiency - N
348932 2024 2025-03-27 537644 2024-004 Material Weakness - I
348932 2024 2025-03-27 537643 2024-003 Significant Deficiency - N
299258 2023 2024-03-28 963380 2023-007 Significant Deficiency - L
299258 2023 2024-03-28 963379 2023-006 Significant Deficiency - H
299258 2023 2024-03-28 963378 2023-005 Significant Deficiency - C
299258 2023 2024-03-28 963377 2023-005 Significant Deficiency - C
299258 2023 2024-03-28 963376 2023-005 Significant Deficiency - C
299258 2023 2024-03-28 963375 2023-005 Significant Deficiency - C
299258 2023 2024-03-28 386938 2023-007 Significant Deficiency - L
299258 2023 2024-03-28 386937 2023-006 Significant Deficiency - H
299258 2023 2024-03-28 386936 2023-005 Significant Deficiency - C
299258 2023 2024-03-28 386935 2023-005 Significant Deficiency - C
299258 2023 2024-03-28 386934 2023-005 Significant Deficiency - C
299258 2023 2024-03-28 386933 2023-005 Significant Deficiency - C