Association of Universities for Research in Astronomy, INC

Audits
3
Findings
4
Total Expended
$1.19B
Latest Accepted
2025-06-25
Location: Washington, DC
UEI: LFDKLGTB62C4 EIN: 860138043

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jack W. Tade Deputy Chief Financial Officer Auditee
Barbara Lam CFO/VICE PRESIDENT OF OPERATIONS Auditee
Daniel O'Shea Partner Auditee
Marie Caputo Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359962 2024 2025-06-25 Cliftonlarsonallen LLP $430.36M
307332 2023 2024-05-28 Cliftonlarsonallen LLP $397.78M
48563 2022 2023-05-17 Cohnreznick LLP $362.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359962 2024 2025-06-25 1143545 2024-001 Significant Deficiency - I
359962 2024 2025-06-25 1143544 2024-001 Significant Deficiency - I
359962 2024 2025-06-25 567103 2024-001 Significant Deficiency - I
359962 2024 2025-06-25 567102 2024-001 Significant Deficiency - I