FAC Explorer

Fairfield University

Audits
4
Findings
10
Total Expended
$173.74M
Latest Accepted
2025-03-31
Location: Fairfield, CT
UEI: CMMFBJ2F9W56 EIN: 060646623

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 2
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Michael Trafecante VP for Finance, CFO and Treasurer Auditee
Shana Block Managing Director Auditee
Charlene Laniewski Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350686 2024 2025-03-31 Kpmg LLP $43.33M
340417 2023 2025-01-29 Kpmg LLP $41.81M
297643 2023 2024-03-26 Kpmg LLP $41.81M
16230 2022 2023-03-28 Kpmg LLP $46.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350686 2024 2025-03-31 1117546 2024-001 Significant Deficiency - L
350686 2024 2025-03-31 541104 2024-001 Significant Deficiency - L
340417 2023 2025-01-29 1097138 2023-001 Significant Deficiency - N
340417 2023 2025-01-29 1097137 2023-001 Significant Deficiency - N
340417 2023 2025-01-29 520696 2023-001 Significant Deficiency - N
340417 2023 2025-01-29 520695 2023-001 Significant Deficiency - N
297643 2023 2024-03-26 960975 2023-001 Significant Deficiency - N
297643 2023 2024-03-26 960974 2023-001 Significant Deficiency - N
297643 2023 2024-03-26 384533 2023-001 Significant Deficiency - N
297643 2023 2024-03-26 384532 2023-001 Significant Deficiency - N