Calvin University

Audits
3
Findings
14
Total Expended
$58.79M
Latest Accepted
2025-01-27
Location: Grand Rapids, MI
UEI: NNLQK7LNGL93 EIN: 383071514

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jillisa Teitsma Director of Finance Auditee
Brian Greko Partner Auditee
Ruth Witte CONTROLLER Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340021 2024 2025-01-27 Plante & Moran PLLC $18.71M
298543 2023 2024-03-27 Plante & Moran PLLC $17.09M
83940 2022 2023-03-29 Plante & Moran PLLC $22.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340021 2024 2025-01-27 1096732 2024-001 Significant Deficiency - N
340021 2024 2025-01-27 1096731 2024-001 Significant Deficiency - N
340021 2024 2025-01-27 1096730 2024-001 Significant Deficiency - N
340021 2024 2025-01-27 1096729 2024-001 Significant Deficiency - N
340021 2024 2025-01-27 520290 2024-001 Significant Deficiency - N
340021 2024 2025-01-27 520289 2024-001 Significant Deficiency - N
340021 2024 2025-01-27 520288 2024-001 Significant Deficiency - N
340021 2024 2025-01-27 520287 2024-001 Significant Deficiency - N
298543 2023 2024-03-27 962576 2023-001 Significant Deficiency - N
298543 2023 2024-03-27 962575 2023-001 Significant Deficiency - N
298543 2023 2024-03-27 386134 2023-001 Significant Deficiency - N
298543 2023 2024-03-27 386133 2023-001 Significant Deficiency - N
83940 2022 2023-03-29 670529 2022-001 Significant Deficiency - L
83940 2022 2023-03-29 94087 2022-001 Significant Deficiency - L