Holyoke Community College

Audits
3
Findings
12
Total Expended
$61.07M
Latest Accepted
2025-03-28
Location: Holyoke, MA
UEI: EM9MF5KQP1P1 EIN: 042719849

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christopher Pelland Partner Auditee
Curt Foster INTERIM COMPTROLLER Auditee
Christopher Pelland PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349701 2024 2025-03-28 Withumsmith+brown PC $18.82M
294888 2023 2024-03-13 Withumsmith+brown PC $17.85M
27471 2022 2023-01-26 O'Connor & Drew PC $24.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349701 2024 2025-03-28 1115436 2024-003 Significant Deficiency - N
349701 2024 2025-03-28 1115435 2024-002 Significant Deficiency - N
349701 2024 2025-03-28 1115434 2024-001 Significant Deficiency Yes N
349701 2024 2025-03-28 1115433 2024-001 Significant Deficiency Yes N
349701 2024 2025-03-28 538994 2024-003 Significant Deficiency - N
349701 2024 2025-03-28 538993 2024-002 Significant Deficiency - N
349701 2024 2025-03-28 538992 2024-001 Significant Deficiency Yes N
349701 2024 2025-03-28 538991 2024-001 Significant Deficiency Yes N
294888 2023 2024-03-13 952240 2023-001 - - N
294888 2023 2024-03-13 952239 2023-001 - - N
294888 2023 2024-03-13 375798 2023-001 - - N
294888 2023 2024-03-13 375797 2023-001 - - N