Nebraska Wesleyan University

Audits
4
Findings
16
Total Expended
$59.04M
Latest Accepted
2025-12-04
Location: Lincoln, NE
UEI: E7GTVH4FB2J7 EIN: 470376524

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Contacts

Name Title Type
Katie Pfeiffer Controller Auditee
Gregory Maschman ASST VP FOR FINANCE AND ADMINSTRATION Auditee
Rebekah Martin Principal Auditee
Deirdre Hodgson Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373043 2025 2025-12-04 BAKER TILLY US LLP $13.74M
343806 2024 2025-02-25 Baker Tilly US LLP $13.41M
289817 2023 2024-02-09 Baker Tilly US LLP $13.09M
41497 2022 2022-10-26 Cliftonlarsonallen LLP $18.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373043 2025 2025-12-04 1163452 2025-003 Material Weakness Yes N
373043 2025 2025-12-04 1163451 2025-002 Material Weakness Yes N
373043 2025 2025-12-04 1163450 2025-003 Material Weakness Yes N
373043 2025 2025-12-04 1163449 2025-002 Material Weakness Yes N
373043 2025 2025-12-04 1163448 2025-003 Material Weakness Yes N
373043 2025 2025-12-04 1163447 2025-002 Material Weakness Yes N
373043 2025 2025-12-04 1163446 2025-003 Material Weakness Yes N
373043 2025 2025-12-04 1163445 2025-002 Material Weakness Yes N
373043 2025 2025-12-04 1163444 2025-003 Material Weakness Yes N
373043 2025 2025-12-04 1163443 2025-002 Material Weakness Yes N
373043 2025 2025-12-04 1163442 2025-002 Material Weakness Yes N
373043 2025 2025-12-04 1163441 2025-003 Material Weakness Yes N
373043 2025 2025-12-04 1163440 2025-002 Material Weakness Yes N
373043 2025 2025-12-04 1163439 2025-003 Material Weakness Yes N
289817 2023 2024-02-09 943212 2023-001 - - N
289817 2023 2024-02-09 366770 2023-001 - - N