Massachusetts Bay Community College

Audits
3
Findings
2
Total Expended
$28.37M
Latest Accepted
2025-03-31
Location: Wellesley Hills, MA
UEI: HJWBSZRT1MA7 EIN: 042762416

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marcus Edward Vice President for Finance & Administration Auditee
David Diiulis PRINCIPAL Auditee
David Dilulis Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350535 2024 2025-03-31 Withumsmith+brown PC $10.80M
295071 2023 2024-03-14 Withumsmith+brown PC $7.05M
18935 2022 2022-12-13 O'Connor & Drew PC $10.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295071 2023 2024-03-14 952486 2023-002 Significant Deficiency - N
295071 2023 2024-03-14 376044 2023-002 Significant Deficiency - N