Assumption University

Audits
5
Findings
2
Total Expended
$109.92M
Latest Accepted
2026-01-20
Location: Worcester, MA
UEI: LCC3J3MGFGQ3 EIN: 042105776

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cathy Cullen Associate Vice President For Finance And Human Resources Auditee
Daniel Bonnette PARTNER Auditee
Michele Divito Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382684 2025 2026-01-20 RSM US LLP $21.50M
345159 2024 2025-03-07 Rsm US LLP $21.05M
330651 2024 2024-12-03 Rsm US LLP $21.05M
4963 2023 2023-12-01 Rsm US LLP $21.71M
59432 2022 2022-10-16 Rsm US LLP $24.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
59432 2022 2022-10-16 634795 2022-001 Significant Deficiency - L
59432 2022 2022-10-16 58353 2022-001 Significant Deficiency - L