FAC Explorer

Southwestern Adventist University

Audits
3
Findings
50
Total Expended
$24.00M
Latest Accepted
2025-03-26
Location: Keene, TX
UEI: NMEGPSKEEND8 EIN: 750891465

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Gabriel Morales-Burgos Assistant Vice President for Financial Administration/Controller Auditee
Jennifer Bird PARTNER Auditee
Carlos Charnichart VICE PRESIDENT FINANCE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348681 2024 2025-03-26 Gilliam Wharram & CO PC $7.84M
304813 2023 2024-04-28 Gilliam Wharram & CO PC $7.72M
65445 2022 2023-03-30 Gilliam Wharram & CO PC $8.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348681 2024 2025-03-26 1113918 2024-003 Material Weakness - N
348681 2024 2025-03-26 1113917 2024-003 Material Weakness - N
348681 2024 2025-03-26 1113916 2024-003 Material Weakness - N
348681 2024 2025-03-26 1113915 2024-002 - - N
348681 2024 2025-03-26 1113914 2024-002 - - N
348681 2024 2025-03-26 1113913 2024-001 - - N
348681 2024 2025-03-26 1113912 2024-001 - - N
348681 2024 2025-03-26 1113911 2024-002 - - N
348681 2024 2025-03-26 537476 2024-003 Material Weakness - N
348681 2024 2025-03-26 537475 2024-003 Material Weakness - N
348681 2024 2025-03-26 537474 2024-003 Material Weakness - N
348681 2024 2025-03-26 537473 2024-002 - - N
348681 2024 2025-03-26 537472 2024-002 - - N
348681 2024 2025-03-26 537471 2024-001 - - N
348681 2024 2025-03-26 537470 2024-001 - - N
348681 2024 2025-03-26 537469 2024-002 - - N
304813 2023 2024-04-28 971396 2023-005 Material Weakness - B
304813 2023 2024-04-28 971395 2023-005 Material Weakness - B
304813 2023 2024-04-28 971394 2023-003 - - I
304813 2023 2024-04-28 971393 2023-002 - - B
304813 2023 2024-04-28 971392 2023-002 - - B
304813 2023 2024-04-28 971391 2023-004 - - N
304813 2023 2024-04-28 971390 2023-004 - - N
304813 2023 2024-04-28 971389 2023-004 - - N
304813 2023 2024-04-28 971388 2023-004 - - N
304813 2023 2024-04-28 394954 2023-005 Material Weakness - B
304813 2023 2024-04-28 394953 2023-005 Material Weakness - B
304813 2023 2024-04-28 394952 2023-003 - - I
304813 2023 2024-04-28 394951 2023-002 - - B
304813 2023 2024-04-28 394950 2023-002 - - B
304813 2023 2024-04-28 394949 2023-004 - - N
304813 2023 2024-04-28 394948 2023-004 - - N
304813 2023 2024-04-28 394947 2023-004 - - N
304813 2023 2024-04-28 394946 2023-004 - - N
65445 2022 2023-03-30 648102 2022-001 - Yes L
65445 2022 2023-03-30 648101 2022-001 - Yes L
65445 2022 2023-03-30 648100 2022-001 - Yes L
65445 2022 2023-03-30 648099 2022-002 - - E
65445 2022 2023-03-30 648098 2022-003 Significant Deficiency - E
65445 2022 2023-03-30 648097 2022-003 Significant Deficiency - E
65445 2022 2023-03-30 648096 2022-003 Significant Deficiency - E
65445 2022 2023-03-30 648095 2022-003 Significant Deficiency - E
65445 2022 2023-03-30 71660 2022-001 - Yes L
65445 2022 2023-03-30 71659 2022-001 - Yes L
65445 2022 2023-03-30 71658 2022-001 - Yes L
65445 2022 2023-03-30 71657 2022-002 - - E
65445 2022 2023-03-30 71656 2022-003 Significant Deficiency - E
65445 2022 2023-03-30 71655 2022-003 Significant Deficiency - E
65445 2022 2023-03-30 71654 2022-003 Significant Deficiency - E
65445 2022 2023-03-30 71653 2022-003 Significant Deficiency - E