John C. Calhoun Community College

Audits
3
Findings
4
Total Expended
$90.36M
Latest Accepted
2025-02-14
Location: Decatur, AL
UEI: ZTVHKDEBJ1Y5 EIN: 630505871

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jason Morgan Regional Chief Financial Officer Auditee
Jason Morgan CFO Auditee
Jeremy Blackburn Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342533 2024 2025-02-14 Mauldin & Jenkins LLC $28.60M
289899 2023 2024-02-12 Mauldin & Jenkins LLC $29.47M
32212 2022 2023-04-17 Mauldin & Jenkins LLC $32.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342533 2024 2025-02-14 1099713 2024-002 - - N
342533 2024 2025-02-14 1099712 2024-001 - - N
342533 2024 2025-02-14 523271 2024-002 - - N
342533 2024 2025-02-14 523270 2024-001 - - N