FAC Explorer

Alliance University and Subsidiary

Audits
2
Findings
14
Total Expended
$28.66M
Latest Accepted
2024-04-11
Location: New York, NY
UEI: GSQWNVMMLTC5 EIN: 131740285

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Nikki Kubly Partner Auditee
Ken MacUr Chief Financial Officer Auditee
Richard Cole Partner Auditee
Rajan Mathews PRESIDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
303243 2023 2024-04-11 Forvis LLP $12.02M
20737 2022 2023-03-01 Forvis LLP $16.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303243 2023 2024-04-11 969398 2023-004 - - N
303243 2023 2024-04-11 969397 2023-004 - - N
303243 2023 2024-04-11 969396 2023-004 - - N
303243 2023 2024-04-11 969395 2023-004 - - N
303243 2023 2024-04-11 969394 2023-004 - - N
303243 2023 2024-04-11 969393 2023-003 Material Weakness - L
303243 2023 2024-04-11 969392 2023-003 Material Weakness - L
303243 2023 2024-04-11 392956 2023-004 - - N
303243 2023 2024-04-11 392955 2023-004 - - N
303243 2023 2024-04-11 392954 2023-004 - - N
303243 2023 2024-04-11 392953 2023-004 - - N
303243 2023 2024-04-11 392952 2023-004 - - N
303243 2023 2024-04-11 392951 2023-003 Material Weakness - L
303243 2023 2024-04-11 392950 2023-003 Material Weakness - L