Trustees of Grinnell College

Audits
3
Findings
10
Total Expended
$20.79M
Latest Accepted
2024-10-14
Location: Grinnell, IA
UEI: NRFXPGZU88G2 EIN: 420680387

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nancy Combs CONTROLLER AND ASSISTANT TREASURER Auditee
Chad Lassen CPA Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324653 2024 2024-10-14 Cliftonlarsonallen LLP $6.06M
1983 2023 2023-11-01 Cliftonlarsonallen LLP $7.45M
44597 2022 2022-10-13 Cliftonlarsonallen LLP $7.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324653 2024 2024-10-14 1079099 2024-001 Significant Deficiency - N
324653 2024 2024-10-14 1079098 2024-001 Significant Deficiency - N
324653 2024 2024-10-14 1079097 2024-001 Significant Deficiency - N
324653 2024 2024-10-14 1079096 2024-001 Significant Deficiency - N
324653 2024 2024-10-14 1079095 2024-001 Significant Deficiency - N
324653 2024 2024-10-14 502657 2024-001 Significant Deficiency - N
324653 2024 2024-10-14 502656 2024-001 Significant Deficiency - N
324653 2024 2024-10-14 502655 2024-001 Significant Deficiency - N
324653 2024 2024-10-14 502654 2024-001 Significant Deficiency - N
324653 2024 2024-10-14 502653 2024-001 Significant Deficiency - N