The Henry Francis Du Pont Winterthur Museum, Inc.

Audits
3
Findings
4
Total Expended
$2.63M
Latest Accepted
2025-06-04
Location: Winterthur, DE
UEI: M7M8JC37Y7H1 EIN: 510066038

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kirk Trasborg Chief Financial Officer Auditee
Denise Adams CONTROLLER Auditee
Lori Schneider PRINCIPAL Auditee
Peter S. Kennedy Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358080 2024 2025-06-04 Bonadio & CO LLP $772,280
309950 2023 2024-06-25 Cover & Rossiter PA $852,473
314228 2022 2023-01-25 Cover & Rossiter $1.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309950 2023 2024-06-25 978866 2023-006 Material Weakness - J
309950 2023 2024-06-25 978865 2023-006 Material Weakness - J
309950 2023 2024-06-25 402424 2023-006 Material Weakness - J
309950 2023 2024-06-25 402423 2023-006 Material Weakness - J