FAC Explorer

Ana G. Mendez University, Inc.

Audits
3
Findings
6
Total Expended
$352.19M
Latest Accepted
2026-04-30
Location: Orlando, FL
UEI: NYT9ZDDT91M9 EIN: 412096004

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Farlen Halikman Shareholder Auditee
Carmelo Torres Vicepresident Of Financial Affairs Auditee
Joel Knopp Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
400332 2025 2026-04-30 FORVIS MAZARS LLP $119.37M
354671 2024 2025-04-25 Msl CPA $121.15M
304822 2023 2024-04-29 Msl P A $111.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
400332 2025 2026-04-30 1211081 2025-003 Material Weakness Yes N
400332 2025 2026-04-30 1211080 2025-003 Material Weakness Yes N
400332 2025 2026-04-30 1211079 2025-003 Material Weakness Yes N
400332 2025 2026-04-30 1211078 2025-002 Material Weakness Yes N
400332 2025 2026-04-30 1211077 2025-002 Material Weakness Yes N
400332 2025 2026-04-30 1211076 2025-002 Material Weakness Yes N