Welch College

Audits
4
Findings
3
Total Expended
$6.03M
Latest Accepted
2026-01-09
Location: Gallatin, TN
UEI: MKVLJRQC3Z21 EIN: 620481463

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Craig Mahler Vp Of Financial Affairs Auditee
John Crosslin Co-Managing Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380523 2025 2026-01-09 CROSSLIN PLLC $1.29M
336033 2024 2025-01-06 Crosslin PLLC $1.10M
16106 2023 2024-02-07 Crosslin PLLC $1.31M
18678 2022 2023-02-08 Crosslin PLLC $2.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
380523 2025 2026-01-09 1168610 2025-001 Material Weakness Yes N
336033 2024 2025-01-06 1094290 2024-001 - - N
336033 2024 2025-01-06 517848 2024-001 - - N