Thomas University, Inc.

Audits
3
Findings
5
Total Expended
$56.19M
Latest Accepted
2025-09-19
Location: Thomasville, GA
UEI: HSN5ZYN9T9V8 EIN: 580644897

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Angela Uyeno Controller Auditee
Randy Livingston CFO Auditee
John Keillor Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366719 2024 2025-09-19 Lanigan & Associates PC $18.56M
4566 2023 2023-11-29 Lanigan & Associates PC $19.15M
56751 2022 2022-10-31 Lanigan & Associates PC $18.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366719 2024 2025-09-19 1153463 2024-003 Material Weakness Yes N
366719 2024 2025-09-19 1153462 2024-003 Material Weakness Yes N
366719 2024 2025-09-19 1153461 2024-002 Material Weakness Yes E
4566 2023 2023-11-29 579135 2023-001 - - E
4566 2023 2023-11-29 2693 2023-001 - - E