Central Community College

Audits
2
Findings
2
Total Expended
$24.96M
Latest Accepted
2024-12-16
Location: Grand Island, NE
UEI: HMA4XMKDW167 EIN: 470494188

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ronald Golka MANAGER OF FINANCIAL OPERATIONS Auditee
Kim Pearson, CPA PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332711 2024 2024-12-16 Dana F Cole & Company LLP $13.24M
297900 2023 2024-03-26 Dana F Cole & Company LLP $11.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297900 2023 2024-03-26 961227 2023-001 Significant Deficiency - L
297900 2023 2024-03-26 384785 2023-001 Significant Deficiency - L