Sinclair Community College

Audits
3
Findings
4
Total Expended
$165.88M
Latest Accepted
2024-12-06
Location: Dayton, OH
UEI: JKB8Q2AGCDD4 EIN: 310723444

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cynthia Ryan Director of Accounting Services/Controller Auditee
Keith Martinez Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331211 2024 2024-12-06 Plante & Moran PLLC $48.78M
15949 2023 2024-02-07 Plante & Moran PLLC $44.37M
38551 2022 2022-12-01 Plante & Moran PLLC $72.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
15949 2023 2024-02-07 588409 2023-001 Material Weakness - N
15949 2023 2024-02-07 588408 2023-001 Material Weakness - N
15949 2023 2024-02-07 11967 2023-001 Material Weakness - N
15949 2023 2024-02-07 11966 2023-001 Material Weakness - N