FAC Explorer

Independence Place Cooperative of Willmar

Audits
3
Findings
8
Total Expended
$9.84M
Latest Accepted
2025-01-31
Location: Willmar, MN
UEI: TBB1CNFZM588 EIN: 411958944

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
340755 2024 2025-01-31 Westberg Eischens Pllp $3.21M
13778 2023 2024-01-25 Westberg Eischens Pllp $3.28M
20048 2022 2023-01-27 Westberg Eischens $3.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340755 2024 2025-01-31 1097331 2024-001 Significant Deficiency Yes P
340755 2024 2025-01-31 520889 2024-001 Significant Deficiency Yes P
13778 2023 2024-01-25 586623 2023-001 Significant Deficiency Yes P
13778 2023 2024-01-25 10181 2023-001 Significant Deficiency Yes P
20048 2022 2023-01-27 596541 2022-002 Significant Deficiency Yes P
20048 2022 2023-01-27 596540 2022-001 Significant Deficiency Yes P
20048 2022 2023-01-27 20099 2022-002 Significant Deficiency Yes P
20048 2022 2023-01-27 20098 2022-001 Significant Deficiency Yes P