Country Place of Pierz

Audits
3
Findings
2
Total Expended
$3.80M
Latest Accepted
2025-01-27
Location: Royalton, MN
UEI: GJVLNB9MRN87 EIN: 411975446

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Robert Baker SHAREHOLDER Auditee
Craig Ritter DIRECTOR OF FINANCE Auditee
Brian Baker SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340033 2024 2025-01-27 Baker Meinz & Associates LTD $1.27M
15040 2023 2024-02-01 Hinrichs & Associates LTD $1.27M
34408 2022 2023-06-05 Hinrichs & Associates LTD $1.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340033 2024 2025-01-27 1096762 2024-001 - - N
340033 2024 2025-01-27 520320 2024-001 - - N