Hamilton College

Audits
3
Findings
4
Total Expended
$35.04M
Latest Accepted
2025-03-31
Location: Clinton, NY
UEI: Z6WLZ6RDFDM7 EIN: 150532200

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Contacts

Name Title Type
Heather Martinez, CPA Associate Vice President for Finance & Controller Auditee
Dean Geesler Partner Auditee
Sharon Whiting INTERIM AVP, FINANCE AND CONTROLLER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352036 2024 2025-03-31 Kpmg LLP $8.84M
299996 2023 2024-03-28 Kpmg LLP $15.79M
41211 2022 2023-03-29 Kpmg LLP $10.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
299996 2023 2024-03-28 964669 2023-001 Material Weakness Yes L
299996 2023 2024-03-28 388227 2023-001 Material Weakness Yes L
41211 2022 2023-03-29 622949 2022-002 Material Weakness Yes L
41211 2022 2023-03-29 46507 2022-002 Material Weakness Yes L