Berry College

Audits
4
Findings
9
Total Expended
$58.81M
Latest Accepted
2025-12-19
Location: Mount Berry, GA
UEI: UN5NJ4HGQF36 EIN: 580566133

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brian Erb Vp For Finance & Corporate Treasurer Auditee
Carrie Coleman Assurance Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376312 2025 2025-12-19 BDO USA PC $15.82M
338195 2024 2025-01-15 Bdo USA PC $13.88M
11179 2023 2024-01-12 Bdo USA PC $13.25M
40478 2022 2022-12-18 Bdo USA LLP $15.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376312 2025 2025-12-19 1165652 2025-003 Material Weakness Yes N
376312 2025 2025-12-19 1165651 2025-003 Material Weakness Yes N
376312 2025 2025-12-19 1165650 2025-002 Material Weakness Yes N
376312 2025 2025-12-19 1165649 2025-002 Material Weakness Yes N
376312 2025 2025-12-19 1165648 2025-001 Material Weakness Yes E
376312 2025 2025-12-19 1165647 2025-001 Material Weakness Yes E
376312 2025 2025-12-19 1165646 2025-001 Material Weakness Yes E
376312 2025 2025-12-19 1165645 2025-001 Material Weakness Yes E
376312 2025 2025-12-19 1165644 2025-001 Material Weakness Yes E