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Organizations
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
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