University of Jamestown

Audits
3
Findings
2
Total Expended
$88.11M
Latest Accepted
2024-10-14
Location: Jamestown, ND
UEI: HU5ML62NVDK5 EIN: 450231180

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Tara Engquist Partner Auditee
Tonya Sletto SLETTO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324652 2024 2024-10-14 Eide Bailly LLP $28.23M
5002 2023 2023-12-01 Eide Bailly LLP $28.27M
53865 2022 2022-10-19 Eide Bailly LLP $31.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
53865 2022 2022-10-19 634849 2022-001 Significant Deficiency - I
53865 2022 2022-10-19 58407 2022-001 Significant Deficiency - I