FAC Explorer

Concordia University, Nebraska

Audits
4
Findings
46
Total Expended
$47.69M
Latest Accepted
2024-10-23
Location: Seward, NE
UEI: E31FF5WXA1S8 EIN: 470378777

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 2
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Morganne Schreiner FINANCIAL ANALYST Auditee
Kurt Kolm Controller Auditee
Deirdre Hodgson Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
325604 2024 2024-10-23 Cliftonlarsonallen LLP $11.51M
294279 2023 2024-03-08 Clifton Larson Allen LLP $10.84M
3010 2023 2023-11-13 Cliftonlarsonallen LLP $10.84M
48014 2022 2022-12-07 Cliftonlarsonallen LLP $14.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
325604 2024 2024-10-23 1079922 2024-001 Significant Deficiency - N
325604 2024 2024-10-23 1079921 2024-001 Significant Deficiency - N
325604 2024 2024-10-23 1079920 2024-001 Significant Deficiency - N
325604 2024 2024-10-23 1079919 2024-001 Significant Deficiency - N
325604 2024 2024-10-23 1079918 2024-001 Significant Deficiency - N
325604 2024 2024-10-23 1079917 2024-001 Significant Deficiency - N
325604 2024 2024-10-23 503480 2024-001 Significant Deficiency - N
325604 2024 2024-10-23 503479 2024-001 Significant Deficiency - N
325604 2024 2024-10-23 503478 2024-001 Significant Deficiency - N
325604 2024 2024-10-23 503477 2024-001 Significant Deficiency - N
325604 2024 2024-10-23 503476 2024-001 Significant Deficiency - N
325604 2024 2024-10-23 503475 2024-001 Significant Deficiency - N
294279 2023 2024-03-08 951059 2023-001 Significant Deficiency - E
294279 2023 2024-03-08 951058 2023-001 Significant Deficiency - E
294279 2023 2024-03-08 951057 2023-001 Significant Deficiency - E
294279 2023 2024-03-08 951056 2023-001 Significant Deficiency - E
294279 2023 2024-03-08 951055 2023-001 Significant Deficiency - E
294279 2023 2024-03-08 951054 2023-001 Significant Deficiency - E
294279 2023 2024-03-08 951053 2023-001 Significant Deficiency - E
294279 2023 2024-03-08 951052 2023-001 Significant Deficiency - E
294279 2023 2024-03-08 374617 2023-001 Significant Deficiency - E
294279 2023 2024-03-08 374616 2023-001 Significant Deficiency - E
294279 2023 2024-03-08 374615 2023-001 Significant Deficiency - E
294279 2023 2024-03-08 374614 2023-001 Significant Deficiency - E
294279 2023 2024-03-08 374613 2023-001 Significant Deficiency - E
294279 2023 2024-03-08 374612 2023-001 Significant Deficiency - E
294279 2023 2024-03-08 374611 2023-001 Significant Deficiency - E
294279 2023 2024-03-08 374610 2023-001 Significant Deficiency - E
3010 2023 2023-11-13 578181 2023-001 Significant Deficiency - E
3010 2023 2023-11-13 578180 2023-001 Significant Deficiency - E
3010 2023 2023-11-13 578179 2023-001 Significant Deficiency - E
3010 2023 2023-11-13 578178 2023-001 Significant Deficiency - E
3010 2023 2023-11-13 578177 2023-001 Significant Deficiency - E
3010 2023 2023-11-13 578176 2023-001 Significant Deficiency - E
3010 2023 2023-11-13 578175 2023-001 Significant Deficiency - E
3010 2023 2023-11-13 578174 2023-001 Significant Deficiency - E
3010 2023 2023-11-13 1739 2023-001 Significant Deficiency - E
3010 2023 2023-11-13 1738 2023-001 Significant Deficiency - E
3010 2023 2023-11-13 1737 2023-001 Significant Deficiency - E
3010 2023 2023-11-13 1736 2023-001 Significant Deficiency - E
3010 2023 2023-11-13 1735 2023-001 Significant Deficiency - E
3010 2023 2023-11-13 1734 2023-001 Significant Deficiency - E
3010 2023 2023-11-13 1733 2023-001 Significant Deficiency - E
3010 2023 2023-11-13 1732 2023-001 Significant Deficiency - E
48014 2022 2022-12-07 623392 2022-001 Significant Deficiency - I
48014 2022 2022-12-07 46950 2022-001 Significant Deficiency - I