Trustees of the College of the Holy Cross

Audits
3
Findings
6
Total Expended
$73.46M
Latest Accepted
2025-03-31
Location: Worcester, MA
UEI: G4TUM6J1ZM24 EIN: 042103558

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Justin Cambridge Controller Auditee
Marie Zimmerman Partner Auditee
Dean Geesler Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351172 2024 2025-03-31 Kpmg LLP $20.41M
292627 2023 2024-02-28 Kpmg LLP $22.98M
27166 2022 2023-03-02 Kpmg LLP $30.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351172 2024 2025-03-31 1121074 2024-001 Significant Deficiency - N
351172 2024 2025-03-31 1121073 2024-001 Significant Deficiency - N
351172 2024 2025-03-31 544632 2024-001 Significant Deficiency - N
351172 2024 2025-03-31 544631 2024-001 Significant Deficiency - N
292627 2023 2024-02-28 947432 2023-001 Significant Deficiency - N
292627 2023 2024-02-28 370990 2023-001 Significant Deficiency - N