University of Mary Washington for the year ended June 30, 2024

Archived Report

 

Applicable Fiscal Year:

2024

Report Category:

Internal Control and Compliance

Secretariat:

Education

Organization:

University of Mary Washington

Summary

 

We have audited the basic financial statements of University of Mary Washington (University) as of and for the year ended June 30, 2024, and issued our report thereon, dated April 18, 2025.  Our report, included in the University’s Financial Report, is available at the Auditor of Public Accounts’ website at www.apa.virginia.gov and at the University’s website at www.umw.edu.  Our audit found:

 

• • the financial statements are presented fairly, in all material respects;
•  
  • no internal control findings requiring management’s attention;
•  
  • no instances of noncompliance or other matters required to be reported under Government Auditing Standards; and
•  
  • adequate corrective action with respect to prior audit findings and recommendations identified as complete in the Findings Summary included in the Appendix.