Central Rivers Area Education Agency

Audits
3
Findings
2
Total Expended
$56.10M
Latest Accepted
2025-06-24
Location: Cedar Falls, IL
UEI: SZAAT8QKARK5 EIN: 161658584

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jennifer Coombes Johnson CFO Auditee
Michael Kalvig CFO Auditee
Adam Pulley Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359722 2024 2025-06-24 Cliftonlarsonallen LLP $18.56M
8941 2023 2023-12-30 Cliftonlarsonallen LLP $18.39M
25251 2022 2023-01-25 Cliftonlarsonallen LLP $19.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359722 2024 2025-06-24 1142559 2024-002 Significant Deficiency - M
359722 2024 2025-06-24 566117 2024-002 Significant Deficiency - M