TRUSTEES OF THE COLLEGE OF THE HOLY CROSS: Single Audit Reports and Findings
TRUSTEES OF THE COLLEGE OF THE HOLY CROSS filed 10 single audits between 2016 and 2025; the most recently observed auditor is KPMG LLP (2025), and the 2025 report lists 14 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; TRUSTEES OF THE COLLEGE OF THE HOLY CROSS is recorded in WORCESTER, Massachusetts under EIN 042103558, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $21,284,587 | $750,000 | KPMG LLP | 14 | SD | 2025-06-GSAFAC-0000411544 |
| 2024 | 2024-06-30 | $20,408,239 | $750,000 | KPMG LLP | 2 | SD | 2024-06-GSAFAC-0000351668 |
| 2023 | 2023-06-30 | $22,982,701 | $750,000 | KPMG LLP | 1 | SD | 2023-06-GSAFAC-0000021129 |
| 2022 | 2022-06-30 | $30,068,140 | $750,000 | KPMG LLP | 0 | — | 2022-06-CENSUS-0000002138 |
| 2021 | 2021-06-30 | $25,972,034 | $779,161 | KPMG LLP | 0 | — | 2021-06-CENSUS-0000002138 |
| 2020 | 2020-06-30 | $26,502,253 | $750,000 | KPMG LLP | 1 | — | 2020-06-CENSUS-0000002138 |
| 2019 | 2019-06-30 | $26,376,473 | $750,000 | KPMG LLP | 0 | — | 2019-06-CENSUS-0000002138 |
| 2018 | 2018-06-30 | $27,341,980 | $750,000 | KPMG LLP | 0 | — | 2018-06-CENSUS-0000002138 |
| 2017 | 2017-06-30 | $26,624,799 | $750,000 | KPMG LLP | 0 | — | 2017-06-CENSUS-0000002138 |
| 2016 | 2016-06-30 | $27,613,565 | $750,000 | KPMG LLP | 2 | — | 2016-06-CENSUS-0000002138 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $14,678,255 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $3,339,155 | Yes |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS | $1,369,967 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $547,625 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $480,124 | Yes |
| 47.074 | BIOLOGICAL SCIENCES | $426,832 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $182,042 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $91,976 | Yes |
| 47.049 | MATHEMATICAL AND PHYSICAL SCIENCES | $87,288 | Yes |
| 45.162 | PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT | $48,948 | No |
| 93.853 | EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS | $24,779 | Yes |
| 47.070 | COMPUTER AND INFORMATION SCIENCE AND ENGINEERING | $7,596 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | F | Significant deficiency | No |
| 2025-002 | I | Significant deficiency | No |
| 2025-003 | A | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $367,297,646
- Total assets
- $1,767,517,606
- NTEE code
- B420
- Exempt under
- 501(c)(3)
- Ruling year
- 1969
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
- Massachusetts nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits TRUSTEES OF THE COLLEGE OF THE HOLY CROSS now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “TRUSTEES OF THE COLLEGE OF THE HOLY CROS Single Audits.” https://getauditradar.com/single-audits/ma/trustees-of-the-college-of-the-holy-cross-042103558/. Data as of 2026-09-17.