Bentley University

Audits
3
Findings
8
Total Expended
$96.95M
Latest Accepted
2025-03-13
Location: Waltham, MA
UEI: N6DAMDJXFJ65 EIN: 041081650

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Donna Lane Associate Vice President, Finance and Controller Auditee
David Gagnon Partner Auditee
Nancy Antunes AVP FOR FINANCE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345963 2024 2025-03-13 Kpmg LLP $33.24M
293151 2023 2024-03-01 Kpmg LLP $28.91M
50288 2022 2023-02-28 Kpmg LLP $34.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345963 2024 2025-03-13 1103308 2024-001 Significant Deficiency Yes N
345963 2024 2025-03-13 1103307 2024-001 Significant Deficiency Yes N
345963 2024 2025-03-13 526866 2024-001 Significant Deficiency Yes N
345963 2024 2025-03-13 526865 2024-001 Significant Deficiency Yes N
293151 2023 2024-03-01 948069 2023-001 Material Weakness - N
293151 2023 2024-03-01 948068 2023-001 Material Weakness - N
293151 2023 2024-03-01 371627 2023-001 Material Weakness - N
293151 2023 2024-03-01 371626 2023-001 Material Weakness - N