Saint Michael's College

Audits
3
Findings
18
Total Expended
$40.75M
Latest Accepted
2025-03-31
Location: Colchester, VT
UEI: UX4CNQ22L1A4 EIN: 030179403

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Catherine Palopoli Executive Director of Finance Auditee
Renee Bourget-Place Partner Auditee
Susan Gokey DIRECTOR OF FINANCE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351763 2024 2025-03-31 Kpmg LLP $13.29M
300992 2023 2024-03-29 Kpmg LLP $11.71M
19450 2022 2023-03-27 Kpmg LLP $15.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351763 2024 2025-03-31 1124046 2024-002 Significant Deficiency - L
351763 2024 2025-03-31 1124045 2024-001 Significant Deficiency - N
351763 2024 2025-03-31 1124044 2024-001 Significant Deficiency - N
351763 2024 2025-03-31 547604 2024-002 Significant Deficiency - L
351763 2024 2025-03-31 547603 2024-001 Significant Deficiency - N
351763 2024 2025-03-31 547602 2024-001 Significant Deficiency - N
300992 2023 2024-03-29 966546 2023-001 Significant Deficiency - P
300992 2023 2024-03-29 966545 2023-001 Significant Deficiency - P
300992 2023 2024-03-29 966544 2023-001 Significant Deficiency - P
300992 2023 2024-03-29 966543 2023-001 Significant Deficiency - P
300992 2023 2024-03-29 966542 2023-001 Significant Deficiency - P
300992 2023 2024-03-29 390104 2023-001 Significant Deficiency - P
300992 2023 2024-03-29 390103 2023-001 Significant Deficiency - P
300992 2023 2024-03-29 390102 2023-001 Significant Deficiency - P
300992 2023 2024-03-29 390101 2023-001 Significant Deficiency - P
300992 2023 2024-03-29 390100 2023-001 Significant Deficiency - P
19450 2022 2023-03-27 597194 2022-001 Significant Deficiency - AB
19450 2022 2023-03-27 20752 2022-001 Significant Deficiency - AB