Carty Heights

Implementing CAP — deadline 2026-09-30 (inferred)
Audits
4
Findings
3
Total Expended
$24.65M
Latest Accepted
2026-04-29
Location: St. Paul, MN
UEI: ZSG6KKHUHSV9 EIN: 204250735

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Collyn Iblings Chief Financial Officer Auditee
Sherri Friedrich Director of Finance Auditee
Donna Mae Huss Senior Manager Auditee
Tom Henry Chief Financial Officer Auditee
Kimberly Heller Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
400187 2025 2026-04-29 WIPFLI LLP $6.18M
354912 2024 2025-04-29 Wipfli LLP $6.15M
304789 2023 2024-04-26 Wipfli LLP $6.16M
17875 2022 2023-04-18 Wipfli LLP $6.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
400187 2025 2026-04-29 1210856 2025-002 Material Weakness Yes N
354912 2024 2025-04-29 1134509 2024-002 - - N
354912 2024 2025-04-29 558067 2024-002 - - N