EIN: 020222120
UEI: L4Z1KNGFUBG8
Audited by: BDMP Assurance, LLP
Oversight agency: 84 [Department of Education]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 26, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 26, 2026 (25 days from today).
What is a management decision? →FAC accepted this audit on November 20, 2024 — management decision was due May 20, 2025.
FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.
FAC accepted this audit on November 15, 2022 — management decision was due May 15, 2023.
FAC accepted this audit on February 27, 2022 — management decision was due August 27, 2022.
FAC accepted this audit on December 15, 2020 — management decision was due June 15, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
The College does not have a formal risk assessment process currently in place to comply with The Gramm-Leach-Bliley Act which requires financial institutions to safeguard sensitive data. Title IV-eligible institutions that participate in the Title IV Education Assistance programs as "financial institutions" are subject to the Gramm-Leach-Bliley Act.
Show full finding ▾Hide full finding ▴The College does not have a formal risk assessment process currently in place to comply with The Gramm-Leach-Bliley Act which requires financial institutions to safeguard sensitive data. Title IV-eligible institutions that participate in the Title IV Education Assistance programs as "financial institutions" are subject to the Gramm-Leach-Bliley Act.
Views of a Responsible Official and Corrective Action Plan: Colby-Sawyer?s Information Technology department has already begun searching for a security firm to perform a risk assessment for the College. After an initial assessment, an overview of the risks will be presented. The assessment will also identify the controls that will need to be addressed within the College?s institutional framework. The assessment will rule out the controls that do not apply to the College and allow us to devise a plan to address the controls that do apply. The College will also do a financial assessment to determine the length of time it will take to implement the necessary controls that meet the requirements of the GLBA.
FAC accepted this audit on October 16, 2018 — management decision was due April 16, 2019.
FAC accepted this audit on October 24, 2017 — management decision was due April 24, 2018.
FAC accepted this audit on November 12, 2016 — management decision was due May 12, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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