Our Lady of the Lake University of San Antonio

Audits
3
Findings
12
Total Expended
$105.43M
Latest Accepted
2025-02-28
Location: San Antonio, TX
UEI: RRWPRNJR5L49 EIN: 741109631

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Edith Cogdell CFO Auditee
Christina Miranda Controller Auditee
Courtney Nevill CONTROLLER Auditee
Makayla Matheson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344329 2024 2025-02-28 Forvis Mazars LLP $29.67M
292763 2023 2024-02-28 Forvis $32.11M
47732 2022 2023-01-10 Forvis $43.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344329 2024 2025-02-28 1101458 2024-003 - - N
344329 2024 2025-02-28 1101457 2024-003 - - N
344329 2024 2025-02-28 1101456 2024-003 - - N
344329 2024 2025-02-28 1101455 2024-002 - - N
344329 2024 2025-02-28 1101454 2024-002 - - N
344329 2024 2025-02-28 525016 2024-003 - - N
344329 2024 2025-02-28 525015 2024-003 - - N
344329 2024 2025-02-28 525014 2024-003 - - N
344329 2024 2025-02-28 525013 2024-002 - - N
344329 2024 2025-02-28 525012 2024-002 - - N
292763 2023 2024-02-28 947584 2023-001 Significant Deficiency - N
292763 2023 2024-02-28 371142 2023-001 Significant Deficiency - N