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Organizations
Depaul University
Depaul University
Audits
4
Findings
2
Total Expended
$902.02M
Latest Accepted
2026-03-26
Location:
Chicago, IL
UEI:
MNZ8KMRWTDB6
EIN:
362167048
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
2025
1
Top Programs
By expenditures
Federal Direct Student Loans
84.268
$524.50M
FEDERAL DIRECT STUDENT LOANS
84.268
$174.47M
Federal Pell Grant Program
84.063
$67.95M
FEDERAL PELL GRANT PROGRAM
84.063
$32.56M
Education Stabilization Fund
84.425
$20.17M
Federal Supplemental Educational Opportunity Grants
84.007
$6.81M
Federal Work-Study Program
84.033
$6.75M
Federal Perkins Loan Program
84.U00
$5.96M
Federal Perkins Loan Program
84.U00
$4.73M
Mental Health Research Grants
93.242
$2.60M
Federal Perkins Loan Program
84.038
$2.40M
FEDERAL WORK-STUDY PROGRAM
84.033
$2.25M
FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS
84.007
$2.03M
Computer and Information Science and Engineering
47.070
$1.91M
FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS
84.038
$1.76M
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Contacts
Name
Title
Type
Jo Smith
Controller
Auditee
Jason Rosheisen
Managing Director
Auditee
Jo Smith
Controller
Auditee
Catherine Baumann
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
394596
2025
2026-03-26
KPMG LLP
$221.83M
345209
2024
2025-03-07
Kpmg LLP
$216.19M
301230
2023
2024-03-30
Kpmg LLP
$215.82M
56323
2022
2023-03-15
Kpmg LLP
$248.18M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
394596
2025
2026-03-26
1186853
2025-001
Material Weakness
Yes
N
394596
2025
2026-03-26
1186852
2025-001
Material Weakness
Yes
N