Endicott College

Audits
3
Findings
8
Total Expended
$97.35M
Latest Accepted
2025-03-31
Location: Beverly, MA
UEI: DV4MRDZ4WE76 EIN: 042103567

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Anthony Ferullo VP of Finance & CFO Auditee
Marysa Santos Managing Director - Audit Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350651 2024 2025-03-31 Kpmg LLP $32.74M
300451 2023 2024-03-29 Kpmg LLP $31.65M
25324 2022 2023-03-29 Kpmg LLP $32.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350651 2024 2025-03-31 1117502 2024-001 Significant Deficiency - N
350651 2024 2025-03-31 1117501 2024-001 Significant Deficiency - N
350651 2024 2025-03-31 541060 2024-001 Significant Deficiency - N
350651 2024 2025-03-31 541059 2024-001 Significant Deficiency - N
300451 2023 2024-03-29 965923 2023-002 Significant Deficiency - N
300451 2023 2024-03-29 965922 2023-001 Significant Deficiency - N
300451 2023 2024-03-29 389481 2023-002 Significant Deficiency - N
300451 2023 2024-03-29 389480 2023-001 Significant Deficiency - N