The Center for Rural Affairs

Audits
3
Findings
4
Total Expended
$22.83M
Latest Accepted
2025-02-03
Location: Lyons, NE
UEI: LAVLJUMF3LJ4 EIN: 470553823

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brian Depew Executive Director Auditee
Michael Bride Chief Financial Officer Auditee
Krystal Siebrandt Partner Auditee
Rick Grenko Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340946 2024 2025-02-03 Hbe LLP $10.38M
295112 2023 2024-03-14 Hbe LLP $5.45M
64377 2022 2023-02-27 Nichols Rise & Company LLP $6.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295112 2023 2024-03-14 953749 2024-003 Material Weakness - B
295112 2023 2024-03-14 953748 2024-003 Material Weakness - B
295112 2023 2024-03-14 377307 2024-003 Material Weakness - B
295112 2023 2024-03-14 377306 2024-003 Material Weakness - B