Pace University

Audits
4
Findings
19
Total Expended
$620.89M
Latest Accepted
2026-03-18
Location: Valhalla, NY
UEI: Y738A5L1B3V1 EIN: 135562314

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joseph Capparelli Vp, Controller, Chief Compliance Officer Auditee
Camille Fremont Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392494 2025 2026-03-18 KPMG LLP $167.58M
346722 2024 2025-03-18 Kpmg LLP $153.47M
292819 2023 2024-02-29 Kpmg LLP $149.00M
28416 2022 2023-03-05 Kpmg LLP $150.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
392494 2025 2026-03-18 1180848 2025-001 Material Weakness Yes F
392494 2025 2026-03-18 1180847 2025-001 Material Weakness Yes F
392494 2025 2026-03-18 1180846 2025-001 Material Weakness Yes F
392494 2025 2026-03-18 1180845 2025-001 Material Weakness Yes F
392494 2025 2026-03-18 1180844 2025-001 Material Weakness Yes F
392494 2025 2026-03-18 1180843 2025-001 Material Weakness Yes F
392494 2025 2026-03-18 1180842 2025-001 Material Weakness Yes F
392494 2025 2026-03-18 1180841 2025-001 Material Weakness Yes F
392494 2025 2026-03-18 1180840 2025-001 Material Weakness Yes F
392494 2025 2026-03-18 1180839 2025-001 Material Weakness Yes F
392494 2025 2026-03-18 1180838 2025-001 Material Weakness Yes F
392494 2025 2026-03-18 1180837 2025-001 Material Weakness Yes F
392494 2025 2026-03-18 1180836 2025-001 Material Weakness Yes F
392494 2025 2026-03-18 1180835 2025-001 Material Weakness Yes F
392494 2025 2026-03-18 1180834 2025-001 Material Weakness Yes F
28416 2022 2023-03-05 613910 2022-001 - - N
28416 2022 2023-03-05 613909 2022-001 - - N
28416 2022 2023-03-05 37468 2022-001 - - N
28416 2022 2023-03-05 37467 2022-001 - - N