University of St. Thomas

Audits
3
Findings
8
Total Expended
$76.60M
Latest Accepted
2025-01-09
Location: Houston, TX
UEI: F2UMFMN2W568 EIN: 741277664

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Spencer Conroy VICE PRESIDENT OF FINANCE Auditee
Amanda Eaves Partner Auditee
Shekita Rawls Director Auditee
Keith Scheffler Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336808 2024 2025-01-09 Forvis Mazars LLP $25.29M
9846 2023 2024-01-05 Forvis LLP $23.61M
46162 2022 2023-01-12 Forvis LLP $27.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336808 2024 2025-01-09 1094870 2024-002 - - N
336808 2024 2025-01-09 1094869 2024-002 - - N
336808 2024 2025-01-09 1094868 2024-001 Significant Deficiency - N
336808 2024 2025-01-09 1094867 2024-001 Significant Deficiency - N
336808 2024 2025-01-09 518428 2024-002 - - N
336808 2024 2025-01-09 518427 2024-002 - - N
336808 2024 2025-01-09 518426 2024-001 Significant Deficiency - N
336808 2024 2025-01-09 518425 2024-001 Significant Deficiency - N