Thomas College

Audits
3
Findings
14
Total Expended
$25.24M
Latest Accepted
2025-01-03
Location: Waterville, ME
UEI: HGJBEEKLB553 EIN: 010263385

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alicia Gardiner VP of Finance/CFO Auditee
Patrick Nicholas Partner Auditee
Joan Wescott VP OF FINANCE/CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335602 2024 2025-01-03 Wipfli LLP $9.03M
10563 2023 2024-01-09 Wipfli LLP $8.17M
53824 2022 2023-01-12 Wipfli LLP $8.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335602 2024 2025-01-03 1094030 2024-003 - - N
335602 2024 2025-01-03 1094029 2024-002 Significant Deficiency - N
335602 2024 2025-01-03 1094028 2024-001 - - N
335602 2024 2025-01-03 1094027 2024-001 - - N
335602 2024 2025-01-03 1094026 2024-001 - - N
335602 2024 2025-01-03 1094025 2024-001 - - N
335602 2024 2025-01-03 1094024 2024-001 - - N
335602 2024 2025-01-03 517588 2024-003 - - N
335602 2024 2025-01-03 517587 2024-002 Significant Deficiency - N
335602 2024 2025-01-03 517586 2024-001 - - N
335602 2024 2025-01-03 517585 2024-001 - - N
335602 2024 2025-01-03 517584 2024-001 - - N
335602 2024 2025-01-03 517583 2024-001 - - N
335602 2024 2025-01-03 517582 2024-001 - - N