Bucks County Community College

Audits
3
Findings
18
Total Expended
$53.67M
Latest Accepted
2025-03-17
Location: Newtown, PA
UEI: ZPEDVZQ2E4Z5 EIN: 231646982

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Niels Christensen CHIEF FINANCIAL OFFICER Auditee
Niels Christensen INTERIM CFO Auditee
Lisa A. Ritter Engagement Partner Auditee
John W. Compton, Jr., Cpa, Cgfm Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346399 2024 2025-03-17 Maher Duessel CPAS $14.81M
310937 2023 2024-06-28 Maher Duessel CPAS $18.93M
42949 2022 2023-03-29 Baker Tilly US LLP $19.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346399 2024 2025-03-17 1104799 2024-002 Material Weakness Yes L
346399 2024 2025-03-17 1104798 2024-002 Material Weakness Yes L
346399 2024 2025-03-17 1104797 2024-002 Material Weakness Yes L
346399 2024 2025-03-17 528357 2024-002 Material Weakness Yes L
346399 2024 2025-03-17 528356 2024-002 Material Weakness Yes L
346399 2024 2025-03-17 528355 2024-002 Material Weakness Yes L
310937 2023 2024-06-28 980593 2023-003 Material Weakness - L
310937 2023 2024-06-28 980592 2023-003 Material Weakness - L
310937 2023 2024-06-28 980591 2023-002 Material Weakness - N
310937 2023 2024-06-28 980590 2023-002 Material Weakness - N
310937 2023 2024-06-28 980589 2023-002 Material Weakness - N
310937 2023 2024-06-28 980588 2023-002 Material Weakness - N
310937 2023 2024-06-28 404151 2023-003 Material Weakness - L
310937 2023 2024-06-28 404150 2023-003 Material Weakness - L
310937 2023 2024-06-28 404149 2023-002 Material Weakness - N
310937 2023 2024-06-28 404148 2023-002 Material Weakness - N
310937 2023 2024-06-28 404147 2023-002 Material Weakness - N
310937 2023 2024-06-28 404146 2023-002 Material Weakness - N