Emmanuel College

Audits
3
Findings
8
Total Expended
$56.88M
Latest Accepted
2025-03-31
Location: Boston, MA
UEI: VGK6JK18ZKQ5 EIN: 042105769

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christopher Tice Controller Auditee
Michael Mullaney INTERIM VP OF FINANCE & ADMINISTRATION Auditee
Robert Mahoney Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350596 2024 2025-03-31 Kpmg LLP $17.74M
296922 2023 2024-03-22 Kpmg LLP $17.76M
47398 2022 2023-03-27 Kpmg LLP $21.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350596 2024 2025-03-31 1117436 2024-002 Significant Deficiency - C
350596 2024 2025-03-31 1117435 2024-002 Significant Deficiency - C
350596 2024 2025-03-31 1117434 2024-001 Material Weakness - N
350596 2024 2025-03-31 1117433 2024-001 Material Weakness - N
350596 2024 2025-03-31 540994 2024-002 Significant Deficiency - C
350596 2024 2025-03-31 540993 2024-002 Significant Deficiency - C
350596 2024 2025-03-31 540992 2024-001 Material Weakness - N
350596 2024 2025-03-31 540991 2024-001 Material Weakness - N