Broome Community College

Audits
3
Findings
8
Total Expended
$74.29M
Latest Accepted
2025-04-01
Location: Binghamton, NY
UEI: MA2YMDBA4LN5 EIN: 161393336

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joseph Heroux Principal Auditee
Jeanette Tillotson COMPTROLLER Auditee
Alan Walther Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352288 2024 2025-04-01 Bonadio & CO LLP $21.44M
303477 2023 2024-04-15 Bonadio & CO LLP $20.85M
36811 2022 2023-05-04 Bonadio & CO LLP $31.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303477 2023 2024-04-15 969603 2023-001 Significant Deficiency - N
303477 2023 2024-04-15 969602 2023-001 Significant Deficiency - N
303477 2023 2024-04-15 969601 2023-001 Significant Deficiency - N
303477 2023 2024-04-15 969600 2023-001 Significant Deficiency - N
303477 2023 2024-04-15 393161 2023-001 Significant Deficiency - N
303477 2023 2024-04-15 393160 2023-001 Significant Deficiency - N
303477 2023 2024-04-15 393159 2023-001 Significant Deficiency - N
303477 2023 2024-04-15 393158 2023-001 Significant Deficiency - N