St. Bonaventure University

Audits
4
Findings
12
Total Expended
$119.74M
Latest Accepted
2025-12-09
Location: St. Bonaventure, NY
UEI: JLNZDL8P2DP7 EIN: 160743150

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Nancy K. Taylor Controller Auditee
H. Daniel Hungerford VP FOR FINANCE AND ADMINISTRATION Auditee
Sarah M. Hopkins Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373627 2025 2025-12-09 LUMSDEN & MCCORMICK LLP $32.18M
344421 2024 2025-03-03 Lumsden & McCormick LLP $29.19M
292630 2023 2024-02-28 Lumsden & McCormick LLP $29.49M
40859 2022 2023-01-29 Lumsden & McCormick LLP $28.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
292630 2023 2024-02-28 947438 2023-001 - - N
292630 2023 2024-02-28 947437 2023-001 - - N
292630 2023 2024-02-28 947436 2023-001 - - N
292630 2023 2024-02-28 947435 2023-001 - - N
292630 2023 2024-02-28 947434 2023-001 - - N
292630 2023 2024-02-28 947433 2023-001 - - N
292630 2023 2024-02-28 370996 2023-001 - - N
292630 2023 2024-02-28 370995 2023-001 - - N
292630 2023 2024-02-28 370994 2023-001 - - N
292630 2023 2024-02-28 370993 2023-001 - - N
292630 2023 2024-02-28 370992 2023-001 - - N
292630 2023 2024-02-28 370991 2023-001 - - N