Rice County, Minnesota

Audits
3
Findings
8
Total Expended
$31.10M
Latest Accepted
2025-07-09
Location: Faribault, MN
UEI: DA7EACJJ2K49 EIN: 416005882

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Paula O'Connell Chief Finance Officer Auditee
Douglas P. Host Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361810 2024 2025-07-09 Cliftonlarsonallen LLP $12.84M
315237 2023 2024-07-16 Cliftonlarsonallen LLP $9.45M
17777 2022 2023-07-26 Cliftonlarsonallen LLP $8.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361810 2024 2025-07-09 1147317 2024-003 Significant Deficiency Yes E
361810 2024 2025-07-09 1147316 2024-003 Significant Deficiency Yes E
361810 2024 2025-07-09 570875 2024-003 Significant Deficiency Yes E
361810 2024 2025-07-09 570874 2024-003 Significant Deficiency Yes E
315237 2023 2024-07-16 1055051 2023-003 Significant Deficiency - E
315237 2023 2024-07-16 1055050 2023-003 Significant Deficiency - E
315237 2023 2024-07-16 478609 2023-003 Significant Deficiency - E
315237 2023 2024-07-16 478608 2023-003 Significant Deficiency - E