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 Audit 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