FAC Explorer

Greenfield Community College

Audits
4
Findings
20
Total Expended
$18.61M
Latest Accepted
2026-03-25
Location: Greenfield, MA
UEI: NJNPSELLAHY3 EIN: 237090085

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Christopher D Evans Manager Auditee
Karen Phillips Vp Of Admin And Finance Auditee
David Dilulis PRINCIPAL Auditee
David Dilulis Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394181 2025 2026-03-25 WITHUMSMITH+BROWN PC $4.47M
345265 2024 2025-03-08 Withumsmith+brown PC $3.53M
299928 2023 2024-03-28 Withumsmith+brown PC $3.88M
20113 2022 2023-01-12 O'Connor & Drew PC $6.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394181 2025 2026-03-25 1182793 2025-001 Material Weakness Yes N
394181 2025 2026-03-25 1182792 2025-001 Material Weakness Yes N
345265 2024 2025-03-08 1102776 2024-002 Significant Deficiency Yes L
345265 2024 2025-03-08 1102775 2024-001 Significant Deficiency Yes N
345265 2024 2025-03-08 1102774 2024-001 Significant Deficiency Yes N
345265 2024 2025-03-08 526334 2024-002 Significant Deficiency Yes L
345265 2024 2025-03-08 526333 2024-001 Significant Deficiency Yes N
345265 2024 2025-03-08 526332 2024-001 Significant Deficiency Yes N
299928 2023 2024-03-28 964534 2023-002 Significant Deficiency - L
299928 2023 2024-03-28 964533 2023-001 Significant Deficiency - N
299928 2023 2024-03-28 964532 2023-001 Significant Deficiency - N
299928 2023 2024-03-28 388092 2023-002 Significant Deficiency - L
299928 2023 2024-03-28 388091 2023-001 Significant Deficiency - N
299928 2023 2024-03-28 388090 2023-001 Significant Deficiency - N
20113 2022 2023-01-12 598242 2022-001 - - L
20113 2022 2023-01-12 598241 2022-001 - - L
20113 2022 2023-01-12 598240 2022-001 - - L
20113 2022 2023-01-12 21800 2022-001 - - L
20113 2022 2023-01-12 21799 2022-001 - - L
20113 2022 2023-01-12 21798 2022-001 - - L