Mount St. Mary's University

Audits
3
Findings
54
Total Expended
$65.86M
Latest Accepted
2025-03-31
Location: Emmitsburg, MD
UEI: QFHXJFV1UH78 EIN: 520591672

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
William Davies Vice President for Business and Finance Auditee
Thomas J. Sneeringer Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351604 2024 2025-03-31 Rsm US LLP $21.51M
299697 2023 2024-03-28 Rsm US LLP $20.37M
22620 2022 2023-03-29 Rsm US LLP $23.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351604 2024 2025-03-31 1123783 2024-004 Material Weakness - M
351604 2024 2025-03-31 1123782 2024-003 Material Weakness - I
351604 2024 2025-03-31 1123781 2024-002 Material Weakness - I
351604 2024 2025-03-31 1123780 2024-001 Material Weakness - F
351604 2024 2025-03-31 1123779 2024-004 Material Weakness - M
351604 2024 2025-03-31 1123778 2024-003 Material Weakness - I
351604 2024 2025-03-31 1123777 2024-002 Material Weakness - I
351604 2024 2025-03-31 1123776 2024-001 Material Weakness - F
351604 2024 2025-03-31 1123775 2024-004 Material Weakness - M
351604 2024 2025-03-31 1123774 2024-003 Material Weakness - I
351604 2024 2025-03-31 1123773 2024-002 Material Weakness - I
351604 2024 2025-03-31 1123772 2024-001 Material Weakness - F
351604 2024 2025-03-31 1123771 2024-004 Material Weakness - M
351604 2024 2025-03-31 1123770 2024-003 Material Weakness - I
351604 2024 2025-03-31 1123769 2024-002 Material Weakness - I
351604 2024 2025-03-31 1123768 2024-001 Material Weakness - F
351604 2024 2025-03-31 1123767 2024-005 Material Weakness - N
351604 2024 2025-03-31 1123766 2024-005 Material Weakness - N
351604 2024 2025-03-31 1123765 2024-005 Material Weakness - N
351604 2024 2025-03-31 1123764 2024-005 Material Weakness - N
351604 2024 2025-03-31 1123763 2024-005 Material Weakness - N
351604 2024 2025-03-31 547341 2024-004 Material Weakness - M
351604 2024 2025-03-31 547340 2024-003 Material Weakness - I
351604 2024 2025-03-31 547339 2024-002 Material Weakness - I
351604 2024 2025-03-31 547338 2024-001 Material Weakness - F
351604 2024 2025-03-31 547337 2024-004 Material Weakness - M
351604 2024 2025-03-31 547336 2024-003 Material Weakness - I
351604 2024 2025-03-31 547335 2024-002 Material Weakness - I
351604 2024 2025-03-31 547334 2024-001 Material Weakness - F
351604 2024 2025-03-31 547333 2024-004 Material Weakness - M
351604 2024 2025-03-31 547332 2024-003 Material Weakness - I
351604 2024 2025-03-31 547331 2024-002 Material Weakness - I
351604 2024 2025-03-31 547330 2024-001 Material Weakness - F
351604 2024 2025-03-31 547329 2024-004 Material Weakness - M
351604 2024 2025-03-31 547328 2024-003 Material Weakness - I
351604 2024 2025-03-31 547327 2024-002 Material Weakness - I
351604 2024 2025-03-31 547326 2024-001 Material Weakness - F
351604 2024 2025-03-31 547325 2024-005 Material Weakness - N
351604 2024 2025-03-31 547324 2024-005 Material Weakness - N
351604 2024 2025-03-31 547323 2024-005 Material Weakness - N
351604 2024 2025-03-31 547322 2024-005 Material Weakness - N
351604 2024 2025-03-31 547321 2024-005 Material Weakness - N
22620 2022 2023-03-29 601567 2022-003 Significant Deficiency - G
22620 2022 2023-03-29 601566 2022-002 Significant Deficiency - L
22620 2022 2023-03-29 601565 2022-001 Significant Deficiency - C
22620 2022 2023-03-29 601564 2022-003 Significant Deficiency - G
22620 2022 2023-03-29 601563 2022-002 Significant Deficiency - L
22620 2022 2023-03-29 601562 2022-001 Significant Deficiency - C
22620 2022 2023-03-29 25125 2022-003 Significant Deficiency - G
22620 2022 2023-03-29 25124 2022-002 Significant Deficiency - L
22620 2022 2023-03-29 25123 2022-001 Significant Deficiency - C
22620 2022 2023-03-29 25122 2022-003 Significant Deficiency - G
22620 2022 2023-03-29 25121 2022-002 Significant Deficiency - L
22620 2022 2023-03-29 25120 2022-001 Significant Deficiency - C