Fordham University

Audits
3
Findings
4
Total Expended
$623.42M
Latest Accepted
2025-03-25
Location: Bronx, NY
UEI: ECESTN2SSVH1 EIN: 131740451

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Anthony Grono Senior Associate Vice-President of Finance and Controller Auditee
Edward Lee Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348116 2024 2025-03-25 Kpmg LLP $202.25M
297425 2023 2024-03-25 Kpmg LLP $197.96M
45944 2022 2023-03-27 Kpmg LLP $223.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
45944 2022 2023-03-27 625960 2022-001 - - N
45944 2022 2023-03-27 625959 2022-001 - - N
45944 2022 2023-03-27 49518 2022-001 - - N
45944 2022 2023-03-27 49517 2022-001 - - N