City of Brainerd

Audits
3
Findings
2
Total Expended
$23.58M
Latest Accepted
2025-07-10
Location: Brainerd, MN
UEI: HRDWXDBU3M54 EIN: 416005001

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Connie Hillman Finance Director Auditee
Mary Reedy Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361947 2024 2025-07-10 Cliftonlarsonallen LLP $3.65M
314565 2023 2024-07-08 Cliftonlarsonallen LLP $7.08M
18566 2022 2023-07-10 Cliftonlarsonallen LLP $12.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361947 2024 2025-07-10 1147450 2024-002 Significant Deficiency - GL
361947 2024 2025-07-10 571008 2024-002 Significant Deficiency - GL