Brandeis University

Audits
4
Findings
4
Total Expended
$312.35M
Latest Accepted
2025-09-09
Location: Waltham, MA
UEI: JLC9RHNT9479 EIN: 042103552

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Samuel Solomon Chief Financial Officer Auditee
Daniel Bonnette PARTNER Auditee
Michele Divito Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365920 2024 2025-09-09 Rsm US LLP $79.29M
331553 2024 2024-12-09 Rsm US LLP $79.29M
7850 2023 2023-12-20 Rsm US LLP $79.24M
27008 2022 2022-11-29 Rsm US LLP $74.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
27008 2022 2022-11-29 608227 2022-001 Significant Deficiency - L
27008 2022 2022-11-29 608226 2022-001 Significant Deficiency - L
27008 2022 2022-11-29 31785 2022-001 Significant Deficiency - L
27008 2022 2022-11-29 31784 2022-001 Significant Deficiency - L