Fulton-Montgomery Community College

Audits
3
Findings
6
Total Expended
$21.97M
Latest Accepted
2025-03-27
Location: Johnstown, NY
UEI: LG4MY6XWZ5E9 EIN: 140629165

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chasity Hulsaver VICE PRESIDENT FOR ADMINISTRATION AND FINANCE Auditee
Amy Pedrick Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349156 2024 2025-03-27 West & Company CPAS $6.13M
301905 2023 2024-04-01 West & Company CPAS $5.70M
43336 2022 2023-03-19 West & Company CPAS PC $10.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
43336 2022 2023-03-19 627265 2022-101 - Yes L
43336 2022 2023-03-19 627264 2022-101 - Yes L
43336 2022 2023-03-19 627263 2022-101 - Yes L
43336 2022 2023-03-19 50823 2022-101 - Yes L
43336 2022 2023-03-19 50822 2022-101 - Yes L
43336 2022 2023-03-19 50821 2022-101 - Yes L