Santa Clara University

Audits
3
Findings
8
Total Expended
$221.74M
Latest Accepted
2025-03-28
Location: Santa Clara, CA
UEI: YE8LRJWSY3K9 EIN: 941156617

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ramona Sauter CONTROLLER Auditee
Spencer P Endicott Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349756 2024 2025-03-28 Kpmg LLP $74.50M
294225 2023 2024-03-08 Kpmg LLP $70.17M
44626 2022 2023-02-09 Kpmg LLP $77.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349756 2024 2025-03-28 1115492 2024-002 Significant Deficiency - N
349756 2024 2025-03-28 1115491 2024-002 Significant Deficiency - N
349756 2024 2025-03-28 1115490 2024-001 Significant Deficiency - L
349756 2024 2025-03-28 1115489 2024-001 Significant Deficiency - L
349756 2024 2025-03-28 539050 2024-002 Significant Deficiency - N
349756 2024 2025-03-28 539049 2024-002 Significant Deficiency - N
349756 2024 2025-03-28 539048 2024-001 Significant Deficiency - L
349756 2024 2025-03-28 539047 2024-001 Significant Deficiency - L