Worcester Polytechnic Institute

Audits
4
Findings
2
Total Expended
$298.39M
Latest Accepted
2024-12-06
Location: Worcester, MA
UEI: HJNQME41NBU4 EIN: 042121659

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jane Clapp Controller Auditee
Karen Pfeil Partner Auditee
Claire Esten Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331277 2024 2024-12-06 Grant Thornton LLP $81.24M
295407 2023 2024-03-15 Grant Thornton LLP $73.77M
9997 2022 2024-01-06 Pricewaterhousecoopers LLP $75.03M
25463 2022 2023-03-08 Pricewaterhouse Coopers LLP $68.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9997 2022 2024-01-06 584063 2022-001 Material Weakness - L
9997 2022 2024-01-06 7621 2022-001 Material Weakness - L