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
Bradley S 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