FAC Explorer

Centennial Square

Audits
3
Findings
10
Total Expended
$7.64M
Latest Accepted
2025-01-29
Location: Willmar, MN
UEI: HPCRD5NZZAX9 EIN: 411804213

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Michelle Haefner Chief Executive Officer Auditee
Cory Rutledge Principal Auditee
Tammy Gjerde Finance Director Auditee
Tyler Swenson Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340391 2024 2025-01-29 Cliftonlarsonallen LLP $2.54M
340189 2023 2025-01-28 Cliftonlarsonallen LLP $2.55M
17123 2022 2023-01-17 Cliftonlarsonallen LLP $2.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340391 2024 2025-01-29 1097135 2024-001 Material Weakness Yes ABEN
340391 2024 2025-01-29 520693 2024-001 Material Weakness Yes ABEN
340189 2023 2025-01-28 1097025 2023-001 Material Weakness Yes P
340189 2023 2025-01-28 1097024 2023-001 Material Weakness Yes P
340189 2023 2025-01-28 520583 2023-001 Material Weakness Yes P
340189 2023 2025-01-28 520582 2023-001 Material Weakness Yes P
17123 2022 2023-01-17 589454 2022-001 Material Weakness Yes P
17123 2022 2023-01-17 589453 2022-001 Material Weakness Yes P
17123 2022 2023-01-17 13012 2022-001 Material Weakness Yes P
17123 2022 2023-01-17 13011 2022-001 Material Weakness Yes P