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Unlv Medicine

Unlv Medicine

Audits

1

Findings

2

Total Expended

$929,579

Latest Accepted

2023-08-30

Location: Las Vegas, NV

UEI: DKKVE83TPD16 EIN: 813419791

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$610,321
Block Grants for Community Mental Health Services
93.958

$312,473
Covid-19 Testing for the Uninsured
93.461

$6,785

Contacts

Name	Title	Type
Allison Gulbenkian	ASSISTANT CONTROLLER	Auditee
Kimberly McCormick	Partner - Audit Services	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
45720	2022	2023-08-30	Grant Thornton	$929,579

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
45720	2022	2023-08-30	619058	2022-002	Material Weakness	-	ABL
45720	2022	2023-08-30	42616	2022-002	Material Weakness	-	ABL