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CUMBERLAND COUNTY COLLEGEHigher Education

EIN: 221779135

UEI: GSA_MIGRATION

Single Audit filed under EIN: 226088440

Audited by: BOWMAN & COMPANY LLP

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

CUMBERLAND COUNTY COLLEGE4 audit years3 findings
4
Audit Years
3
Total Findings
0
Repeat Findings
$11.3M
Federal Awards Expended (FY 2019)

FY 2019-06-30

GOING CONCERNLOW-RISK AUDITEE$11,298,838 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 11, 2020. 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 11, 2020 (2180 days ago).

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FY 2018-06-30

LOW-RISK AUDITEE$13,044,025 federal awards expended

FAC accepted this audit on March 18, 2019 — management decision was due September 18, 2019.

2018-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$12,696,029 federal awards expended

FAC accepted this audit on January 1, 2018 — management decision was due July 1, 2018.

2017-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

FY 2016-06-30

LOW-RISK AUDITEE$14,018,215 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2016 — management decision was due June 18, 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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