University of Rochester

Audits
3
Findings
4
Total Expended
$1.52B
Latest Accepted
2025-03-31
Location: Rochester, NY
UEI: F27KDXZMF9Y8 EIN: 160743209

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeff Sullivan Director of Accounting Auditee
Timothy Weld Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351316 2024 2025-03-31 Pricewaterhousecoopers $481.37M
301098 2023 2024-03-29 Pricewaterhousecoopers LLC $479.62M
313482 2022 2023-03-30 Pricewaterhousecoopers LLC $560.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
301098 2023 2024-03-29 966635 2023-002 - - L
301098 2023 2024-03-29 966634 2023-001 - - AB
301098 2023 2024-03-29 390193 2023-002 - - L
301098 2023 2024-03-29 390192 2023-001 - - AB