Northern Marianas College

Audits
4
Findings
2
Total Expended
$118.65M
Latest Accepted
2026-06-21
Location: Saipan, MP
UEI: D9H8LRADZSL3 EIN: 986021499

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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
404209 2025 2026-06-21 BCM LLC $45.62M
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