University of Miami

Audits
3
Findings
32
Total Expended
$1.78B
Latest Accepted
2025-02-26
Location: Coral Gables, FL
UEI: RQMFJGDTQ5V3 EIN: 590624458

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lionel J Vera Executive Director Auditee
Jennifer Hall Partner Auditee
Alison Upton Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343977 2024 2025-02-26 Kpmg LLP $600.78M
291879 2023 2024-02-23 Kpmg LLP $563.09M
46839 2022 2023-02-22 Kpmg LLP $613.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343977 2024 2025-02-26 1101002 2024-001 Significant Deficiency - N
343977 2024 2025-02-26 1101001 2024-001 Significant Deficiency - N
343977 2024 2025-02-26 1101000 2024-001 Significant Deficiency - N
343977 2024 2025-02-26 1100999 2024-001 Significant Deficiency - N
343977 2024 2025-02-26 1100998 2024-001 Significant Deficiency - N
343977 2024 2025-02-26 1100997 2024-001 Significant Deficiency - N
343977 2024 2025-02-26 1100996 2024-001 Significant Deficiency - N
343977 2024 2025-02-26 524560 2024-001 Significant Deficiency - N
343977 2024 2025-02-26 524559 2024-001 Significant Deficiency - N
343977 2024 2025-02-26 524558 2024-001 Significant Deficiency - N
343977 2024 2025-02-26 524557 2024-001 Significant Deficiency - N
343977 2024 2025-02-26 524556 2024-001 Significant Deficiency - N
343977 2024 2025-02-26 524555 2024-001 Significant Deficiency - N
343977 2024 2025-02-26 524554 2024-001 Significant Deficiency - N
46839 2022 2023-02-22 621337 2022-003 Significant Deficiency - N
46839 2022 2023-02-22 621336 2022-002 Significant Deficiency - L
46839 2022 2023-02-22 621335 2022-001 Significant Deficiency - N
46839 2022 2023-02-22 621334 2022-002 Significant Deficiency - L
46839 2022 2023-02-22 621333 2022-002 Significant Deficiency - L
46839 2022 2023-02-22 621332 2022-001 Significant Deficiency - N
46839 2022 2023-02-22 621331 2022-005 Significant Deficiency - L
46839 2022 2023-02-22 621330 2022-004 Significant Deficiency - L
46839 2022 2023-02-22 621329 2022-004 Significant Deficiency - L
46839 2022 2023-02-22 44895 2022-003 Significant Deficiency - N
46839 2022 2023-02-22 44894 2022-002 Significant Deficiency - L
46839 2022 2023-02-22 44893 2022-001 Significant Deficiency - N
46839 2022 2023-02-22 44892 2022-002 Significant Deficiency - L
46839 2022 2023-02-22 44891 2022-002 Significant Deficiency - L
46839 2022 2023-02-22 44890 2022-001 Significant Deficiency - N
46839 2022 2023-02-22 44889 2022-005 Significant Deficiency - L
46839 2022 2023-02-22 44888 2022-004 Significant Deficiency - L
46839 2022 2023-02-22 44887 2022-004 Significant Deficiency - L