University of Notre Dame Du Lac

Audits
3
Findings
14
Total Expended
$626.88M
Latest Accepted
2025-03-25
Location: Notre Dame, IN
UEI: FPU6XGFXMBE9 EIN: 350868188

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Woodall PARTNER Auditee
Trent Grocock VICE PRESIDENT OF FINANCE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347867 2024 2025-03-25 Pricewaterhousecoopers LLP $213.83M
296825 2023 2024-03-22 Pricewaterhousecoopers LLP $218.12M
313758 2022 2023-01-19 Pricewaterhousecoopers LLP $194.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347867 2024 2025-03-25 1106282 2024-001 - - F
347867 2024 2025-03-25 1106281 2024-001 - - F
347867 2024 2025-03-25 1106280 2024-001 - - F
347867 2024 2025-03-25 529840 2024-001 - - F
347867 2024 2025-03-25 529839 2024-001 - - F
347867 2024 2025-03-25 529838 2024-001 - - F
296825 2023 2024-03-22 960245 2023-001 - - N
296825 2023 2024-03-22 960244 2023-001 - - N
296825 2023 2024-03-22 960243 2023-001 - - N
296825 2023 2024-03-22 960242 2023-001 - - N
296825 2023 2024-03-22 383803 2023-001 - - N
296825 2023 2024-03-22 383802 2023-001 - - N
296825 2023 2024-03-22 383801 2023-001 - - N
296825 2023 2024-03-22 383800 2023-001 - - N