Renville County

Audits
2
Findings
12
Total Expended
$6.41M
Latest Accepted
2025-09-02
Location: Olivia, MN
UEI: ECCFXNLJXEK9 EIN: 416005880

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Landon Padrnos Finance Coordinator Auditee
Paul Frantz Principal Auditee
Andrew Berg Governmental Services Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365408 2023 2025-09-02 Abdo LLP $3.18M
13635 2022 2024-01-25 Baker Tilly US LLP $3.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365408 2023 2025-09-02 1151818 2023-009 - - L
365408 2023 2025-09-02 1151817 2023-002 Material Weakness - P
365408 2023 2025-09-02 1151816 2023-009 - - L
365408 2023 2025-09-02 1151815 2023-009 - - L
365408 2023 2025-09-02 1151814 2023-008 - - E
365408 2023 2025-09-02 1151813 2023-002 Material Weakness - P
365408 2023 2025-09-02 575376 2023-009 - - L
365408 2023 2025-09-02 575375 2023-002 Material Weakness - P
365408 2023 2025-09-02 575374 2023-009 - - L
365408 2023 2025-09-02 575373 2023-009 - - L
365408 2023 2025-09-02 575372 2023-008 - - E
365408 2023 2025-09-02 575371 2023-002 Material Weakness - P