North East Community Action Corporation and Subsidiaries

Audits
6
Findings
44
Total Expended
$89.59M
Latest Accepted
2025-06-30
Location: Bowling Green, MO
UEI: PTLZTCSMVH95 EIN: 431017571

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michele Graham Partner Auditee
Michele Graham Audit Partner Auditee
Vicky Pritchett Finance Director Auditee
Michele Graham Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360960 2024 2025-06-30 Uhy LLP $17.69M
359820 2024 2025-06-25 Uhy LLP $12.44M
309978 2023 2024-06-26 Botz Deal and Company PC $19.03M
308058 2023 2024-06-04 Botz Deal and Company PC $11.83M
26264 2022 2023-06-04 Botz Deal and Company PC $16.99M
48698 2022 2023-04-02 Botz Deal and Company PC $11.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360960 2024 2025-06-30 1145923 2024-005 - - N
360960 2024 2025-06-30 1145922 2024-004 Material Weakness - E
360960 2024 2025-06-30 1145921 2024-003 Material Weakness - B
360960 2024 2025-06-30 1145920 2024-002 Material Weakness - B
360960 2024 2025-06-30 1145919 2024-005 - - N
360960 2024 2025-06-30 1145918 2024-004 Material Weakness - E
360960 2024 2025-06-30 1145917 2024-003 Material Weakness - B
360960 2024 2025-06-30 1145916 2024-002 Material Weakness - B
360960 2024 2025-06-30 569481 2024-005 - - N
360960 2024 2025-06-30 569480 2024-004 Material Weakness - E
360960 2024 2025-06-30 569479 2024-003 Material Weakness - B
360960 2024 2025-06-30 569478 2024-002 Material Weakness - B
360960 2024 2025-06-30 569477 2024-005 - - N
360960 2024 2025-06-30 569476 2024-004 Material Weakness - E
360960 2024 2025-06-30 569475 2024-003 Material Weakness - B
360960 2024 2025-06-30 569474 2024-002 Material Weakness - B
359820 2024 2025-06-25 1143398 2024-003 Material Weakness Yes E
359820 2024 2025-06-25 1143397 2024-002 - - N
359820 2024 2025-06-25 1143396 2024-001 Material Weakness Yes E
359820 2024 2025-06-25 1143395 2024-003 Material Weakness Yes E
359820 2024 2025-06-25 1143394 2024-002 - - N
359820 2024 2025-06-25 1143393 2024-001 Material Weakness Yes E
359820 2024 2025-06-25 566956 2024-003 Material Weakness Yes E
359820 2024 2025-06-25 566955 2024-002 - - N
359820 2024 2025-06-25 566954 2024-001 Material Weakness Yes E
359820 2024 2025-06-25 566953 2024-003 Material Weakness Yes E
359820 2024 2025-06-25 566952 2024-002 - - N
359820 2024 2025-06-25 566951 2024-001 Material Weakness Yes E
308058 2023 2024-06-04 976359 2023-003 Significant Deficiency - E
308058 2023 2024-06-04 976358 2023-002 - - N
308058 2023 2024-06-04 976357 2023-001 Material Weakness - E
308058 2023 2024-06-04 976356 2023-003 Significant Deficiency - E
308058 2023 2024-06-04 976355 2023-002 - - N
308058 2023 2024-06-04 976354 2023-001 Material Weakness - E
308058 2023 2024-06-04 399917 2023-003 Significant Deficiency - E
308058 2023 2024-06-04 399916 2023-002 - - N
308058 2023 2024-06-04 399915 2023-001 Material Weakness - E
308058 2023 2024-06-04 399914 2023-003 Significant Deficiency - E
308058 2023 2024-06-04 399913 2023-002 - - N
308058 2023 2024-06-04 399912 2023-001 Material Weakness - E
26264 2022 2023-06-04 596855 2022-002 Material Weakness - ABE
26264 2022 2023-06-04 20413 2022-002 Material Weakness - ABE
48698 2022 2023-04-02 619534 2022-001 - Yes L
48698 2022 2023-04-02 43092 2022-001 - Yes L