2 CFR 200 Single Audit Scorecard · Report 2025-05-GSAFAC-0000422947 · F / High Cliff

THOMAS UNIVERSITY, INC.

Thomasville, FL · Entity Type: Non-Profit · UEI: HSN5ZYN9T9V8 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$20.28M

Est. Annual Audit Fee

$124,500

High-Risk Fee Surcharge

+$52,000

Statutory 9-Month Due

2027-02-28

Incumbent CPA Firm: LANIGAN & ASSOCIATES, P.C. · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

Unlock Unmasked Executive Contact, CAP Remediation Draft & Replacement CPA List ($79 Pass)

Access verified Controller/CFO email & phone, full Yellow Book peer-reviewed replacement CPA firms in FL, and downloadable 2 CFR 200 CAP dossier.

Unlock $79 Single-Entity CAP & Fee Pass → Inspect Live in Terminal

Other Single Audit Entities in FL

Gainesville Housing Authority · $22.35M · ORPHANED_CPA_EXIT
COUNTY OF PALM BEACH · $153.27M · HIGH_RISK_REMEDIATION
CENTERPLACE HEALTH, INC · $3.12M · AUDITOR_SWITCHED
Housing Authority of the City of Bradenton · $3.80M · HIGH_RISK_REMEDIATION
Florida Grand Opera Inc. · $1.41M · HIGH_RISK_REMEDIATION