FAC Explorer

Concordia College

Audits
1
Findings
26
Total Expended
$8.65M
Latest Accepted
2023-11-26
Location: Bronxville, NY
UEI: NT8TUD8VBZC9 EIN: 131740448

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

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Contacts

Name Title Type
Stephen Machinski Partner Auditee
Ryan Caster Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
4064 2021 2023-11-26 Pkf O'Connor Davies LLP $8.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
4064 2021 2023-11-26 578816 2020-013 Material Weakness - EN
4064 2021 2023-11-26 578815 2020-012 Material Weakness - N
4064 2021 2023-11-26 578814 2020-011 Material Weakness - N
4064 2021 2023-11-26 578813 2020-010 Material Weakness - N
4064 2021 2023-11-26 578812 2020-009 Significant Deficiency - N
4064 2021 2023-11-26 578811 2020-008 Material Weakness Yes N
4064 2021 2023-11-26 578810 2020-007 Significant Deficiency Yes N
4064 2021 2023-11-26 578809 2020-006 Significant Deficiency - N
4064 2021 2023-11-26 578808 2020-005 Material Weakness - C
4064 2021 2023-11-26 578807 2020-004 Material Weakness Yes N
4064 2021 2023-11-26 578806 2020-003 Significant Deficiency - E
4064 2021 2023-11-26 578805 2020-002 Material Weakness - E
4064 2021 2023-11-26 578804 2021-002 Material Weakness - ACELN
4064 2021 2023-11-26 2374 2020-013 Material Weakness - EN
4064 2021 2023-11-26 2373 2020-012 Material Weakness - N
4064 2021 2023-11-26 2372 2020-011 Material Weakness - N
4064 2021 2023-11-26 2371 2020-010 Material Weakness - N
4064 2021 2023-11-26 2370 2020-009 Significant Deficiency - N
4064 2021 2023-11-26 2369 2020-008 Material Weakness Yes N
4064 2021 2023-11-26 2368 2020-007 Significant Deficiency Yes N
4064 2021 2023-11-26 2367 2020-006 Significant Deficiency - N
4064 2021 2023-11-26 2366 2020-005 Material Weakness - C
4064 2021 2023-11-26 2365 2020-004 Material Weakness Yes N
4064 2021 2023-11-26 2364 2020-003 Significant Deficiency - E
4064 2021 2023-11-26 2363 2020-002 Material Weakness - E
4064 2021 2023-11-26 2362 2021-002 Material Weakness - ACELN