Nome Community Center, Inc.

Audits
2
Findings
8
Total Expended
$5.91M
Latest Accepted
2025-02-24
Location: Nome, AK
UEI: MHBUPJGHEDH3 EIN: 920039475

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kimberly Bishop EXECUTIVE DIRECTOR Auditee
Rhonda Schneider EXECUTIVE DIRECTOR Auditee
Brad Cage Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343642 2024 2025-02-24 Brad Cage CPA $2.05M
302672 2023 2024-04-04 Brad Cage CPA $3.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343642 2024 2025-02-24 1100848 2024-003 - Yes N
343642 2024 2025-02-24 1100847 2024-003 - Yes N
343642 2024 2025-02-24 524406 2024-003 - Yes N
343642 2024 2025-02-24 524405 2024-003 - Yes N
302672 2023 2024-04-04 968763 2023-002 Material Weakness - N
302672 2023 2024-04-04 968762 2023-002 Material Weakness - N
302672 2023 2024-04-04 392321 2023-002 Material Weakness - N
302672 2023 2024-04-04 392320 2023-002 Material Weakness - N