Central Community Transit

Audits
2
Findings
3
Total Expended
$2.32M
Latest Accepted
2025-10-23
Location: Willmar, MN
UEI: RPA6BCN4ZDB9 EIN: 471905501

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
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