The Trustees of Davidson College

Audits
3
Findings
6
Total Expended
$31.51M
Latest Accepted
2025-03-29
Location: Davidson, NC
UEI: MYR7QGXJF3J5 EIN: 560529961

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cathy Richards Associate Controller Auditee
Lori Gaston Controller Auditee
Jennifer Hall Partner Auditee
Alison Upton Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350366 2024 2025-03-29 Kpmg LLP $7.74M
301119 2023 2024-03-29 Kpmg LLP $7.55M
50532 2022 2023-03-06 Kpmg LLP $16.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350366 2024 2025-03-29 1117041 2024-001 Significant Deficiency - N
350366 2024 2025-03-29 1117040 2024-001 Significant Deficiency - N
350366 2024 2025-03-29 540599 2024-001 Significant Deficiency - N
350366 2024 2025-03-29 540598 2024-001 Significant Deficiency - N
50532 2022 2023-03-06 620230 2022-001 Significant Deficiency Yes I
50532 2022 2023-03-06 43788 2022-001 Significant Deficiency Yes I