Concordia College

Audits
3
Findings
12
Total Expended
$54.94M
Latest Accepted
2025-01-31
Location: Moorhead, MN
UEI: JGS7YZ32WL97 EIN: 410693977

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Eric Addington FINANCIAL AID DIRECTOR Auditee
Rebekah Martin Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340680 2024 2025-01-31 Baker Tilly US LLP $15.53M
14692 2023 2024-01-31 Baker Tilly US LLP $16.89M
55756 2022 2023-01-04 Baker Tilly US LLP $22.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340680 2024 2025-01-31 1097295 2024-001 - - N
340680 2024 2025-01-31 1097294 2024-001 - - N
340680 2024 2025-01-31 1097293 2024-001 - - N
340680 2024 2025-01-31 1097292 2024-001 - - N
340680 2024 2025-01-31 1097291 2024-001 - - N
340680 2024 2025-01-31 520853 2024-001 - - N
340680 2024 2025-01-31 520852 2024-001 - - N
340680 2024 2025-01-31 520851 2024-001 - - N
340680 2024 2025-01-31 520850 2024-001 - - N
340680 2024 2025-01-31 520849 2024-001 - - N
55756 2022 2023-01-04 635492 2022-001 - - L
55756 2022 2023-01-04 59050 2022-001 - - L