FAC Explorer

Realife Cooperative of Phalen Village

Audits
3
Findings
8
Total Expended
$17.47M
Latest Accepted
2025-02-25
Location: St. Paul, MN
UEI: TA84PSC4J5F5 EIN: 411988397

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Dale Bremer President Auditee
Tim Donovan VICE PRESIDENT, BOARD OF DIRECTORS Auditee
Michael Gramm Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343816 2024 2025-02-25 Westberg Eischens Pllp $5.70M
296344 2023 2024-03-21 Westberg Eischens Pllp $5.83M
18417 2022 2023-02-08 Westberg Eischens Pllp $5.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343816 2024 2025-02-25 1100909 2024-001 Significant Deficiency Yes P
343816 2024 2025-02-25 524467 2024-001 Significant Deficiency Yes P
296344 2023 2024-03-21 959186 2023-001 Significant Deficiency Yes P
296344 2023 2024-03-21 382744 2023-001 Significant Deficiency Yes P
18417 2022 2023-02-08 598075 2022-002 Significant Deficiency Yes P
18417 2022 2023-02-08 598074 2022-001 Significant Deficiency Yes P
18417 2022 2023-02-08 21633 2022-002 Significant Deficiency Yes P
18417 2022 2023-02-08 21632 2022-001 Significant Deficiency Yes P