Union County College

Audits
3
Findings
8
Total Expended
$112.80M
Latest Accepted
2024-12-18
Location: Cranford, NJ
UEI: WJUQZX23NHB1 EIN: 221515225

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marlene Sousa DIRECTOR, FINANCIAL REPORTING & BUDGETS Auditee
Andrew Lee principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333286 2024 2024-12-18 Cliftonlarsonallen LLP $28.56M
296064 2023 2024-03-20 Cliftonlarsonallen LLP $35.60M
42349 2022 2023-03-30 Cliftonlarsonallen LLP $48.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333286 2024 2024-12-18 1092020 2024-001 Significant Deficiency - N
333286 2024 2024-12-18 1092019 2024-001 Significant Deficiency - N
333286 2024 2024-12-18 1092018 2024-001 Significant Deficiency - N
333286 2024 2024-12-18 1092017 2024-001 Significant Deficiency - N
333286 2024 2024-12-18 515578 2024-001 Significant Deficiency - N
333286 2024 2024-12-18 515577 2024-001 Significant Deficiency - N
333286 2024 2024-12-18 515576 2024-001 Significant Deficiency - N
333286 2024 2024-12-18 515575 2024-001 Significant Deficiency - N