Roseau County

Audits
3
Findings
2
Total Expended
$10.25M
Latest Accepted
2025-09-30
Location: Roseau, MN
UEI: DCV5DFHWJLG3 EIN: 416005889

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Martha Monsrud County Auditor-Treasurer-Recorder Auditee
Marit Martell Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369803 2024 2025-09-30 Hoffman Philipp & Martell PLLC $2.89M
333719 2023 2024-12-19 Hoffman Philipp & Martell PLLC $3.96M
1368 2022 2023-10-25 Hoffman Philipp & Martell PLLC $3.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333719 2023 2024-12-19 1092293 2023-002 Significant Deficiency - L
333719 2023 2024-12-19 515851 2023-002 Significant Deficiency - L