Montgomery College

Audits
3
Findings
4
Total Expended
$160.03M
Latest Accepted
2025-01-16
Location: Rockville, MD
UEI: M2ENSJTABU43 EIN: 520891845

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Christina Bowman Principal Auditee
Matthew Aninzo ACCOUNTING MANAGER-GRANTS AND COMPLIANCE Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338345 2024 2025-01-16 Cliftonlarsonallen LLP $38.35M
12532 2023 2024-01-19 Cliftonlarsonallen LLP $45.14M
27498 2022 2023-01-02 Cliftonlarsonallen LLP $76.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12532 2023 2024-01-19 585602 2023-001 Material Weakness - N
12532 2023 2024-01-19 585601 2023-001 Material Weakness - N
12532 2023 2024-01-19 9160 2023-001 Material Weakness - N
12532 2023 2024-01-19 9159 2023-001 Material Weakness - N