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:

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Contacts

Name Title Type
David J. Attao Chief Financial Officer Auditee
David Burger Managing Partner 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