University of Mary

Audits
3
Findings
2
Total Expended
$83.48M
Latest Accepted
2024-12-16
Location: Bismarck, ND
UEI: GRBNDZS97TB9 EIN: 450273403

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brent Winiger INTERIM VICE PRESIDENT FOR FINANCIAL AFFAIRS Auditee
Christi Schaefbauer VICE PRESIDENT OF FINANCIAL AFFAIRS Auditee
Tara Engquist Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332825 2024 2024-12-16 Eide Bailly LLP $27.46M
6919 2023 2023-12-15 Eide Bailly LLP $26.83M
46804 2022 2022-11-27 Eide Bailly LLP $29.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332825 2024 2024-12-16 1090913 2024-001 Significant Deficiency - L
332825 2024 2024-12-16 514471 2024-001 Significant Deficiency - L