Notre Dame of Maryland University, INC

Audits
5
Findings
8
Total Expended
$117.47M
Latest Accepted
2026-03-31
Location: Baltimore, MD
UEI: J221RK5FMG94 EIN: 520591641

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Richard Jones Controller Auditee
David Schriver Director Auditee
Victoria Washington CONTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397132 2025 2026-03-31 ELLIN & TUCKER CHARTERED $24.95M
394478 2025 2026-03-26 ELLIN & TUCKER CHARTERED $24.95M
340787 2024 2025-01-31 Ellin & Tucker $19.74M
8948 2023 2023-12-31 Ellin and Tucker $19.87M
50311 2022 2023-03-30 Notre Dame of Maryland $27.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397132 2025 2026-03-31 1205450 2025-003 Material Weakness Yes N
397132 2025 2026-03-31 1205449 2025-002 Material Weakness Yes N
397132 2025 2026-03-31 1205448 2025-001 Material Weakness Yes N
394478 2025 2026-03-26 1186741 2025-003 Material Weakness Yes N
394478 2025 2026-03-26 1186740 2025-002 Material Weakness Yes N
394478 2025 2026-03-26 1186739 2025-001 Material Weakness Yes N
50311 2022 2023-03-30 628459 2022-001 Significant Deficiency - L
50311 2022 2023-03-30 52017 2022-001 Significant Deficiency - L