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Northern Marianas College
Northern Marianas College
Audits
3
Findings
2
Total Expended
$73.03M
Latest Accepted
2025-06-29
Location:
Saipan, MP
UEI:
D9H8LRADZSL3
EIN:
986021499
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Federal Pell Grant Program
84.063
$16.22M
Usdoe - Governor's Stabilization Fund
84.425H
$10.40M
Provider Relief Fund
93.498
$5.27M
Emergency Assistance to Higher Education Program
84.938T
$5.09M
Payments to Agricultural Experiment Stations Under the Hatch Act
10.203
$4.90M
Usdoe - Cares Act Higher Education Emergency Relief Fund
84.425F
$2.24M
Cares Minority Serving Institution Grant
84.425L
$2.13M
Cares Act Higher Education Emergency Relief Fund
84.425F
$2.08M
Disaster Recovery Assistance for Education
84.938T
$1.84M
Smith-Lever Extension Funding
10.511
$1.68M
Cooperative Extension Service
10.500
$1.37M
Smith-Lever Funding (various Programs)
10.511
$1.24M
From Learning to Leading: Cultivating the Next Generation of Diverse Food and Agriculture Professionals
10.237
$1.01M
Economic Adjustment Assistance
11.307
$875,066
Governor's Stabilization Fund
84.425H
$852,349
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Contacts
Name
Title
Type
David J. Attao
Chief Financial Officer
Auditee
David J Burger
Managing Director
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
360556
2024
2025-06-29
Bcm LLC
$25.75M
311078
2023
2024-06-28
Bcm LLC
$26.62M
30795
2022
2023-06-29
Bcm LLC
$20.66M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
30795
2022
2023-06-29
608637
2022-003
Significant Deficiency
Yes
B
30795
2022
2023-06-29
32195
2022-003
Significant Deficiency
Yes
B