Morehouse College

Audits
3
Findings
6
Total Expended
$181.04M
Latest Accepted
2025-02-25
Location: Atlanta, GA
UEI: KTE2MFWTKAE5 EIN: 580566205

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wendy Lewis PARTNER Auditee
Haskell Ruff ASSOCIATE VICE PRESIDENT AND CONTROLLER Auditee
Dasha Walker Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343696 2024 2025-02-25 Kpmg LLP $60.56M
12375 2023 2024-01-18 Kpmg LLP $55.90M
26190 2022 2023-03-30 Kpmg LLP $64.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343696 2024 2025-02-25 1100867 2024-001 Significant Deficiency - N
343696 2024 2025-02-25 524425 2024-001 Significant Deficiency - N
12375 2023 2024-01-18 585485 2023-001 Significant Deficiency - N
12375 2023 2024-01-18 9043 2023-001 Significant Deficiency - N
26190 2022 2023-03-30 607455 2022-001 Significant Deficiency - N
26190 2022 2023-03-30 31013 2022-001 Significant Deficiency - N