Sacred Heart University, Inc.

Audits
3
Findings
10
Total Expended
$290.00M
Latest Accepted
2025-03-28
Location: Fairfield, CT
UEI: GC8QXPMV7JB4 EIN: 060776644

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Liz-Ann St. Onge Associate VP for Finance & Controller Auditee
Jane Letts Partner Auditee
Peter Ward VICE PRESIDENT FOR FINANCE Auditee
Sara D'agostino Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350102 2024 2025-03-28 Grant Thornton LLP $96.85M
297946 2023 2024-03-26 Grant Thornton LLP $95.14M
39734 2022 2023-03-29 Kpmg LLP $98.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350102 2024 2025-03-28 1115995 2024-001 Significant Deficiency - N
350102 2024 2025-03-28 539553 2024-001 Significant Deficiency - N
297946 2023 2024-03-26 961268 2023-001 - - N
297946 2023 2024-03-26 961267 2023-001 - - N
297946 2023 2024-03-26 384826 2023-001 - - N
297946 2023 2024-03-26 384825 2023-001 - - N
39734 2022 2023-03-29 618361 2022-001 Significant Deficiency - N
39734 2022 2023-03-29 618360 2022-001 Significant Deficiency - N
39734 2022 2023-03-29 41919 2022-001 Significant Deficiency - N
39734 2022 2023-03-29 41918 2022-001 Significant Deficiency - N