College of Our Lady of the Elms

Audits
3
Findings
2
Total Expended
$43.72M
Latest Accepted
2025-03-31
Location: Chicopee, MA
UEI: C98LPHRHN3B1 EIN: 042225850

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Contacts

Name Title Type
Brett M. Carroll, CPA Vice President of Finance and Administration Auditee
Nicki Goncalves Controller Auditee
Katie Longley VICE PRESIDENT OF FINANCE AND ADMINISTRA Auditee
Vicki Raivitch Principal Auditee
David Jacobson Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350993 2024 2025-03-31 Cliftonlarsonallen LLP $14.53M
292739 2023 2024-02-28 Cliftonlarsonallen LLP $15.59M
43316 2022 2023-03-23 Cliftonlarsonallen LLP $13.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350993 2024 2025-03-31 1120799 2024-002 Significant Deficiency - L
350993 2024 2025-03-31 544357 2024-002 Significant Deficiency - L