Pine Cone Manor, Inc. 092-Ee039-Wac

Audits
3
Findings
2
Total Expended
$4.99M
Latest Accepted
2025-01-13
Location: Elk River, MN
UEI: GXMFNF2NLGR7 EIN: 411871435

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Matt Wocken Principal Auditee
Troy Hanson CFO Auditee
Nicole Folkerts Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337517 2024 2025-01-13 Cliftonlarson Allen LLP $1.74M
12934 2023 2024-01-22 Cliftonlarsonallen LLP $1.62M
25329 2022 2023-01-31 Cla $1.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337517 2024 2025-01-13 1095459 2024-001 Significant Deficiency - N
337517 2024 2025-01-13 519017 2024-001 Significant Deficiency - N