Saint Mary's University of Minnesota

Audits
3
Findings
18
Total Expended
$120.11M
Latest Accepted
2025-02-27
Location: Winona, MN
UEI: K8F4C6VG5MX5 EIN: 410695527

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kelly Boice Controller Auditee
Benjamin Murray VICE PRESIDENT FOR FINANCIAL AFFFAIRS Auditee
Nicki Donlon Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344025 2024 2025-02-27 Baker Tilly US LLP $36.54M
292721 2023 2024-02-28 Baker Tilly US LLP $37.66M
54321 2022 2023-02-26 Baker Tilly US LLP $45.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344025 2024 2025-02-27 1101022 2024-002 Significant Deficiency - L
344025 2024 2025-02-27 1101021 2024-002 Significant Deficiency - L
344025 2024 2025-02-27 1101020 2024-001 - - H
344025 2024 2025-02-27 1101019 2024-001 - - H
344025 2024 2025-02-27 1101018 2024-001 - - H
344025 2024 2025-02-27 1101017 2024-001 - - H
344025 2024 2025-02-27 1101016 2024-001 - - H
344025 2024 2025-02-27 524580 2024-002 Significant Deficiency - L
344025 2024 2025-02-27 524579 2024-002 Significant Deficiency - L
344025 2024 2025-02-27 524578 2024-001 - - H
344025 2024 2025-02-27 524577 2024-001 - - H
344025 2024 2025-02-27 524576 2024-001 - - H
344025 2024 2025-02-27 524575 2024-001 - - H
344025 2024 2025-02-27 524574 2024-001 - - H
292721 2023 2024-02-28 947490 2023-001 Significant Deficiency Yes N
292721 2023 2024-02-28 371048 2023-001 Significant Deficiency Yes N
54321 2022 2023-02-26 634341 2022-001 Significant Deficiency Yes N
54321 2022 2023-02-26 57899 2022-001 Significant Deficiency Yes N