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Lee UniversityHigher Education

EIN: 620502739

UEI: FM11Y65SWRG3

Audited by: Brown Edwards

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Lee University10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$24.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$24,536,432 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 23, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 23, 2026 (49 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$24,111,214 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2025 — management decision was due September 12, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$26,526,574 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2024 — management decision was due July 5, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$38,798,936 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2022 — management decision was due May 28, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$36,702,617 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2022 — management decision was due August 10, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$37,375,393 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 24, 2021 — management decision was due November 24, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$36,161,739 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2020 — management decision was due July 27, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$36,774,474 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2019 — management decision was due July 28, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$35,625,300 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2018 — management decision was due July 23, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$34,625,718 federal awards expended

FAC accepted this audit on January 31, 2017 — management decision was due July 31, 2017.

2016-001
Subrecipient Monitoring
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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