Westfield State University

Audits
3
Findings
4
Total Expended
$116.80M
Latest Accepted
2025-03-13
Location: Westfield, MA
UEI: FBWJGR5FGMM9 EIN: 043062617

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Ryan Sheehan Partner Auditee
Lisa Freeman Associate Vice President, Finance Auditee
David Diiulis PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345977 2024 2025-03-13 Withumsmith+brown PC $32.95M
295648 2023 2024-03-18 Withumsmith+brown PC $33.90M
53700 2022 2023-01-02 O'Connor & Drew PC $49.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345977 2024 2025-03-13 1103325 2024-001 Significant Deficiency - N
345977 2024 2025-03-13 1103324 2024-001 Significant Deficiency - N
345977 2024 2025-03-13 526883 2024-001 Significant Deficiency - N
345977 2024 2025-03-13 526882 2024-001 Significant Deficiency - N