Bergen Community College

Audits
3
Findings
24
Total Expended
$151.51M
Latest Accepted
2025-03-31
Location: Paramus, NJ
UEI: HK3BF6TPP724 EIN: 221820506

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Wilton Thomas-Hooke MANAGING DIRECTOR OF FINANCE Auditee
Joseph Russell Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352065 2024 2025-03-31 Pkf O'Connor Davies LLP $37.95M
301227 2023 2024-03-30 Pkf O'Connor Davies LLP $64.16M
39941 2022 2023-07-03 Pkf O'Connor Davies LLP $49.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352065 2024 2025-03-31 1127594 2024-003 Significant Deficiency - N
352065 2024 2025-03-31 1127593 2024-003 Significant Deficiency - N
352065 2024 2025-03-31 1127592 2024-003 Significant Deficiency - N
352065 2024 2025-03-31 1127591 2024-003 Significant Deficiency - N
352065 2024 2025-03-31 1127590 2024-002 Significant Deficiency - N
352065 2024 2025-03-31 1127589 2024-002 Significant Deficiency - N
352065 2024 2025-03-31 1127588 2024-002 Significant Deficiency - N
352065 2024 2025-03-31 1127587 2024-002 Significant Deficiency - N
352065 2024 2025-03-31 1127586 2024-001 Significant Deficiency - N
352065 2024 2025-03-31 1127585 2024-001 Significant Deficiency - N
352065 2024 2025-03-31 1127584 2024-001 Significant Deficiency - N
352065 2024 2025-03-31 1127583 2024-001 Significant Deficiency - N
352065 2024 2025-03-31 551152 2024-003 Significant Deficiency - N
352065 2024 2025-03-31 551151 2024-003 Significant Deficiency - N
352065 2024 2025-03-31 551150 2024-003 Significant Deficiency - N
352065 2024 2025-03-31 551149 2024-003 Significant Deficiency - N
352065 2024 2025-03-31 551148 2024-002 Significant Deficiency - N
352065 2024 2025-03-31 551147 2024-002 Significant Deficiency - N
352065 2024 2025-03-31 551146 2024-002 Significant Deficiency - N
352065 2024 2025-03-31 551145 2024-002 Significant Deficiency - N
352065 2024 2025-03-31 551144 2024-001 Significant Deficiency - N
352065 2024 2025-03-31 551143 2024-001 Significant Deficiency - N
352065 2024 2025-03-31 551142 2024-001 Significant Deficiency - N
352065 2024 2025-03-31 551141 2024-001 Significant Deficiency - N