FAC Explorer

Realife Cooperative of Hibbing

Audits
3
Findings
10
Total Expended
$11.42M
Latest Accepted
2025-01-16
Location: Hibbing, MN
UEI: JJXVBTPTBQG5 EIN: 141844626

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Dale Bremer President Auditee
Tim Donovan VICE PRESIDENT, BOARD OF DIRECTORS Auditee
Michael Gramm Cpa Auditee
Sue Kujala VICE PRESIDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338445 2024 2025-01-16 Westberg Eischens Pllp $3.73M
10913 2023 2024-01-11 Westberg Eischens Pllp $3.81M
46710 2022 2023-01-26 Westberg Eischens Pllp $3.89M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338445 2024 2025-01-16 1095921 2024-002 Significant Deficiency - P
338445 2024 2025-01-16 1095920 2024-001 Significant Deficiency Yes P
338445 2024 2025-01-16 519479 2024-002 Significant Deficiency - P
338445 2024 2025-01-16 519478 2024-001 Significant Deficiency Yes P
10913 2023 2024-01-11 584697 2023-001 Significant Deficiency Yes P
10913 2023 2024-01-11 8255 2023-001 Significant Deficiency Yes P
46710 2022 2023-01-26 622898 2022-002 Significant Deficiency Yes P
46710 2022 2023-01-26 622897 2022-001 Significant Deficiency Yes P
46710 2022 2023-01-26 46456 2022-002 Significant Deficiency Yes P
46710 2022 2023-01-26 46455 2022-001 Significant Deficiency Yes P