Wittenberg University

Audits
4
Findings
80
Total Expended
$57.14M
Latest Accepted
2026-08-19
Location: Springfield, OH
UEI: ZKAPS3L2AGW3 EIN: 310537177

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Contacts

Name Title Type
Michael Dewees Vp Of Finance & Administration Auditee
Robert Rood Interim VP Finance and Administration Auditee
Robert Young VP of Finance & Administration Auditee
Noah Lamb CONTROLLER Auditee
Brenda Clemens Senior Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409430 2025 2026-08-19 RSM US LLP $13.69M
371273 2024 2025-10-24 RSM US LLP $13.40M
300226 2023 2024-03-29 Rsm US LLP $13.35M
46772 2022 2023-01-03 Rsm US LLP $16.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409430 2025 2026-08-19 1227347 2025-013 Material Weakness Yes N
409430 2025 2026-08-19 1227346 2025-012 Material Weakness Yes N
409430 2025 2026-08-19 1227345 2025-010 Material Weakness Yes L
409430 2025 2026-08-19 1227344 2025-008 Material Weakness Yes N
409430 2025 2026-08-19 1227343 2025-007 Material Weakness Yes C
409430 2025 2026-08-19 1227342 2025-006 Material Weakness Yes N
409430 2025 2026-08-19 1227341 2025-005 Material Weakness Yes N
409430 2025 2026-08-19 1227340 2025-004 Material Weakness Yes L
409430 2025 2026-08-19 1227339 2025-013 Material Weakness Yes N
409430 2025 2026-08-19 1227338 2025-012 Material Weakness Yes N
409430 2025 2026-08-19 1227337 2025-010 Material Weakness Yes L
409430 2025 2026-08-19 1227336 2025-006 Material Weakness Yes N
409430 2025 2026-08-19 1227335 2025-005 Material Weakness Yes N
409430 2025 2026-08-19 1227334 2025-013 Material Weakness Yes N
409430 2025 2026-08-19 1227333 2025-012 Material Weakness Yes N
409430 2025 2026-08-19 1227332 2025-011 Material Weakness Yes N
409430 2025 2026-08-19 1227331 2025-010 Material Weakness Yes L
409430 2025 2026-08-19 1227330 2025-007 Material Weakness Yes C
409430 2025 2026-08-19 1227329 2025-006 Material Weakness Yes N
409430 2025 2026-08-19 1227328 2025-005 Material Weakness Yes N
409430 2025 2026-08-19 1227327 2025-013 Material Weakness Yes N
409430 2025 2026-08-19 1227326 2025-012 Material Weakness Yes N
409430 2025 2026-08-19 1227325 2025-010 Material Weakness Yes L
409430 2025 2026-08-19 1227324 2025-009 Material Weakness Yes P
409430 2025 2026-08-19 1227323 2025-006 Material Weakness Yes N
409430 2025 2026-08-19 1227322 2025-005 Material Weakness Yes N
409430 2025 2026-08-19 1227321 2025-013 Material Weakness Yes N
409430 2025 2026-08-19 1227320 2025-012 Material Weakness Yes N
409430 2025 2026-08-19 1227319 2025-010 Material Weakness Yes L
409430 2025 2026-08-19 1227318 2025-006 Material Weakness Yes N
409430 2025 2026-08-19 1227317 2025-005 Material Weakness Yes N
409430 2025 2026-08-19 1227316 2025-013 Material Weakness Yes N
409430 2025 2026-08-19 1227315 2025-012 Material Weakness Yes N
409430 2025 2026-08-19 1227314 2025-010 Material Weakness Yes L
409430 2025 2026-08-19 1227313 2025-008 Material Weakness Yes N
409430 2025 2026-08-19 1227312 2025-007 Material Weakness Yes C
409430 2025 2026-08-19 1227311 2025-006 Material Weakness Yes N
409430 2025 2026-08-19 1227310 2025-005 Material Weakness Yes N
409430 2025 2026-08-19 1227309 2025-004 Material Weakness Yes L
371273 2024 2025-10-24 1161415 2024-011 Material Weakness Yes L
371273 2024 2025-10-24 1161414 2024-003 Material Weakness Yes N
371273 2024 2025-10-24 1161413 2024-002 Material Weakness Yes B
371273 2024 2025-10-24 1161412 2024-011 Material Weakness Yes L
371273 2024 2025-10-24 1161411 2024-009 Material Weakness Yes N
371273 2024 2025-10-24 1161410 2024-008 Material Weakness Yes N
371273 2024 2025-10-24 1161409 2024-006 Material Weakness Yes N
371273 2024 2025-10-24 1161408 2024-005 Material Weakness Yes N
371273 2024 2025-10-24 1161407 2024-004 Material Weakness Yes C
371273 2024 2025-10-24 1161406 2024-011 Material Weakness Yes L
371273 2024 2025-10-24 1161405 2024-008 Material Weakness Yes N
371273 2024 2025-10-24 1161404 2024-004 Material Weakness Yes C
371273 2024 2025-10-24 1161403 2024-011 Material Weakness Yes L
371273 2024 2025-10-24 1161402 2024-008 Material Weakness Yes N
371273 2024 2025-10-24 1161401 2024-004 Material Weakness Yes C
371273 2024 2025-10-24 1161400 2024-010 Material Weakness Yes N
371273 2024 2025-10-24 1161399 2024-011 Material Weakness Yes L
371273 2024 2025-10-24 1161398 2024-008 Material Weakness Yes N
371273 2024 2025-10-24 1161397 2024-004 Material Weakness Yes C
371273 2024 2025-10-24 1161396 2024-011 Material Weakness Yes L
371273 2024 2025-10-24 1161395 2024-008 Material Weakness Yes N
371273 2024 2025-10-24 1161394 2024-004 Material Weakness Yes C
371273 2024 2025-10-24 1161393 2024-011 Material Weakness Yes L
371273 2024 2025-10-24 1161392 2024-009 Material Weakness Yes N
371273 2024 2025-10-24 1161391 2024-008 Material Weakness Yes N
371273 2024 2025-10-24 1161390 2024-007 Material Weakness Yes N
371273 2024 2025-10-24 1161389 2024-006 Material Weakness Yes N
371273 2024 2025-10-24 1161388 2024-005 Material Weakness Yes N
371273 2024 2025-10-24 1161387 2024-004 Material Weakness Yes C
300226 2023 2024-03-29 964970 2023-002 Significant Deficiency - N
300226 2023 2024-03-29 964969 2023-002 Significant Deficiency - N
300226 2023 2024-03-29 388528 2023-002 Significant Deficiency - N
300226 2023 2024-03-29 388527 2023-002 Significant Deficiency - N
46772 2022 2023-01-03 624124 2022-002 Significant Deficiency - L
46772 2022 2023-01-03 624123 2022-002 Significant Deficiency - L
46772 2022 2023-01-03 624122 2022-001 Significant Deficiency - N
46772 2022 2023-01-03 624121 2022-001 Significant Deficiency - N
46772 2022 2023-01-03 47682 2022-002 Significant Deficiency - L
46772 2022 2023-01-03 47681 2022-002 Significant Deficiency - L
46772 2022 2023-01-03 47680 2022-001 Significant Deficiency - N
46772 2022 2023-01-03 47679 2022-001 Significant Deficiency - N