Central Community Transit

Audits
3
Findings
9
Total Expended
$4.07M
Latest Accepted
2026-03-04
Location: Willmar, MN
UEI: RPA6BCN4ZDB9 EIN: 471905501

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Contacts

Name Title Type
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
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
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