Villanova University

Audits
3
Findings
8
Total Expended
$250.83M
Latest Accepted
2025-02-27
Location: Villanova, PA
UEI: EYNYSU6L8ZX6 EIN: 231352688

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chelsey Knapton Audit Managing Director Auditee
Nataliya Westrate Research Accounting Manager Auditee
Sarah Caffrey CONTROLLER Auditee
Robert Fell Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344168 2024 2025-02-27 Kpmg LLP $86.00M
292736 2023 2024-02-28 Pricewaterhousecoopers LLP $76.78M
36878 2022 2023-02-27 Pricewaterhousecoopers LLP $88.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344168 2024 2025-02-27 1101229 2024-001 Significant Deficiency - L
344168 2024 2025-02-27 1101228 2024-001 Significant Deficiency - L
344168 2024 2025-02-27 524787 2024-001 Significant Deficiency - L
344168 2024 2025-02-27 524786 2024-001 Significant Deficiency - L
292736 2023 2024-02-28 947507 2023-001 - - N
292736 2023 2024-02-28 371065 2023-001 - - N
36878 2022 2023-02-27 614660 2022-001 - - N
36878 2022 2023-02-27 38218 2022-001 - - N