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

Top Programs

By expenditures

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