Loma Linda University

Audits
3
Findings
6
Total Expended
$548.43M
Latest Accepted
2025-02-24
Location: Loma Linda, CA
UEI: SZAKFNU35ZX5 EIN: 951816009

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrew Ray Director- University Accounting Auditee
Scott Enos Assurance Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343628 2024 2025-02-24 Ernst & Young LLP $187.92M
291967 2023 2024-02-23 Ernst & Young LLP $173.34M
54839 2022 2023-03-14 Ernst & Young LLP $187.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343628 2024 2025-02-24 1100835 2024-002 Material Weakness - L
343628 2024 2025-02-24 1100834 2024-001 Material Weakness - AB
343628 2024 2025-02-24 524393 2024-002 Material Weakness - L
343628 2024 2025-02-24 524392 2024-001 Material Weakness - AB
54839 2022 2023-03-14 636774 2022-002 Material Weakness - P
54839 2022 2023-03-14 60332 2022-002 Material Weakness - P