Washington and Lee University

Audits
3
Findings
4
Total Expended
$54.00M
Latest Accepted
2025-03-31
Location: Lexington, VA
UEI: MSVHQKG44VN5 EIN: 540505977

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Irma Bailey Associate Treasurer and Controller Auditee
Celia A. Kovac ASSOCIATE TREASURER & CONTROLLER Auditee
Wendy Lewis PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351524 2024 2025-03-31 Kpmg LLC $19.12M
299647 2023 2024-03-28 Kpmg LLC $16.42M
51385 2022 2023-01-10 Kpmg LLP $18.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351524 2024 2025-03-31 1123611 2024-001 Material Weakness Yes P
351524 2024 2025-03-31 547169 2024-001 Material Weakness Yes P
299647 2023 2024-03-28 963919 2023-001 Material Weakness - P
299647 2023 2024-03-28 387477 2023-001 Material Weakness - P