FAC Explorer

Someplace Safe

Audits
2
Findings
12
Total Expended
$1.99M
Latest Accepted
2024-01-26
Location: Fergus Falls, MN
UEI: RKNUKPH9SFU9 EIN: 411358654

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Dean Birkeland Principal Auditee
Sheila Korby EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
13868 2023 2024-01-26 Carlsonsv LLP $856,366
22557 2022 2023-01-09 Carlsonsv LLP $1.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13868 2023 2024-01-26 586667 2023-001 Significant Deficiency Yes P
13868 2023 2024-01-26 586666 2023-001 Significant Deficiency Yes P
13868 2023 2024-01-26 586665 2023-001 Significant Deficiency Yes P
13868 2023 2024-01-26 10225 2023-001 Significant Deficiency Yes P
13868 2023 2024-01-26 10224 2023-001 Significant Deficiency Yes P
13868 2023 2024-01-26 10223 2023-001 Significant Deficiency Yes P
22557 2022 2023-01-09 600914 2022-001 Significant Deficiency Yes P
22557 2022 2023-01-09 600913 2022-001 Significant Deficiency Yes P
22557 2022 2023-01-09 600912 2022-001 Significant Deficiency Yes P
22557 2022 2023-01-09 24472 2022-001 Significant Deficiency Yes P
22557 2022 2023-01-09 24471 2022-001 Significant Deficiency Yes P
22557 2022 2023-01-09 24470 2022-001 Significant Deficiency Yes P