Planned Parenthood North Central States

Audits
3
Findings
16
Total Expended
$15.19M
Latest Accepted
2025-05-09
Location: St. Paul, MN
UEI: RK83FEEMAKS3 EIN: 830614523

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Randy Drager CFO Auditee
Tyler Johnson, CPA Principal Auditee
Sherri Huff CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355925 2024 2025-05-09 Cliftonlarsonallen LLP $5.21M
303852 2023 2024-04-18 Cliftonlarsonallen LLP $5.89M
17013 2022 2023-01-29 Cliftonlarsonallen LLP $4.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355925 2024 2025-05-09 1136454 2024-004 Significant Deficiency - M
355925 2024 2025-05-09 1136453 2024-003 Significant Deficiency - H
355925 2024 2025-05-09 1136452 2024-002 Significant Deficiency Yes J
355925 2024 2025-05-09 1136451 2024-002 Significant Deficiency Yes J
355925 2024 2025-05-09 1136450 2024-001 Material Weakness Yes L
355925 2024 2025-05-09 1136449 2024-001 Material Weakness Yes L
355925 2024 2025-05-09 560012 2024-004 Significant Deficiency - M
355925 2024 2025-05-09 560011 2024-003 Significant Deficiency - H
355925 2024 2025-05-09 560010 2024-002 Significant Deficiency Yes J
355925 2024 2025-05-09 560009 2024-002 Significant Deficiency Yes J
355925 2024 2025-05-09 560008 2024-001 Material Weakness Yes L
355925 2024 2025-05-09 560007 2024-001 Material Weakness Yes L
303852 2023 2024-04-18 970145 2023-002 Significant Deficiency - J
303852 2023 2024-04-18 970144 2023-001 Material Weakness - L
303852 2023 2024-04-18 393703 2023-002 Significant Deficiency - J
303852 2023 2024-04-18 393702 2023-001 Material Weakness - L