Southeastern Community College

Audits
3
Findings
0
Total Expended
$34.19M
Latest Accepted
2024-12-19
Location: West Burlington, IA
UEI: RNN2QYC4HBN9 EIN: 420926823

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Mandi Holcomb Partner Auditee
Jaime Schrader Controller Auditee
Richard Winkel PRINCIPAL Auditee
Ryan Engelstad SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333707 2024 2024-12-19 Denman CPA LLP $11.90M
294189 2023 2024-03-08 Bergankdv LTD $9.06M
28581 2022 2022-12-13 Winkel Parker & Foster CPA PC $13.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization