Central Community Transit

Audits
4
Findings
18
Total Expended
$5.62M
Latest Accepted
2026-09-30
Location: Willmar, MN
UEI: RPA6BCN4ZDB9 EIN: 471905501

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kathy Schultz Transit Director Auditee
Cecilia Mutharia Executive Director Auditee
Amy Nieland Executive Director Auditee
David Euerle Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413420 2025 2026-09-30 CLIFTONLARSONALLEN LLP $1.55M
390191 2024 2026-03-04 CLIFTONLARSONALLEN LLP $1.75M
371232 2023 2025-10-23 WESTBERG EISCHENS PLLP $1.42M
328225 2022 2024-11-13 Westberg Eischens Pllp $908,936

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413420 2025 2026-09-30 1238543 2025-007 Material Weakness Yes F
413420 2025 2026-09-30 1238542 2025-006 Material Weakness Yes C
413420 2025 2026-09-30 1238541 2025-005 Material Weakness Yes C
413420 2025 2026-09-30 1238540 2025-007 Material Weakness Yes F
413420 2025 2026-09-30 1238539 2025-006 Material Weakness Yes C
413420 2025 2026-09-30 1238538 2025-005 Material Weakness Yes C
413420 2025 2026-09-30 1238537 2025-007 Material Weakness Yes F
413420 2025 2026-09-30 1238536 2025-006 Material Weakness Yes C
413420 2025 2026-09-30 1238535 2025-005 Material Weakness Yes C
390191 2024 2026-03-04 1176372 2024-006 Material Weakness Yes F
390191 2024 2026-03-04 1176371 2024-005 Material Weakness Yes C
390191 2024 2026-03-04 1176370 2024-004 Material Weakness Yes C
390191 2024 2026-03-04 1176369 2024-006 Material Weakness Yes F
390191 2024 2026-03-04 1176368 2024-005 Material Weakness Yes C
390191 2024 2026-03-04 1176367 2024-004 Material Weakness Yes C
371232 2023 2025-10-23 1161334 2023-003 Material Weakness Yes P
328225 2022 2024-11-13 1081964 2022-001 Material Weakness - P
328225 2022 2024-11-13 505522 2022-001 Material Weakness - P