Wright County Community Action, Inc.

Audits
3
Findings
44
Total Expended
$13.88M
Latest Accepted
2025-06-11
Location: Maple Lake, MN
UEI: LZ6CXQEL6ES8 EIN: 410904809

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Carrie Tripp Executive Director Auditee
Kristin Schmidt Signing Director Auditee
Justin Mcgraw Partner Auditee
Shannah Mulvihill TREASURER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358612 2024 2025-06-11 Cliftonlarsonallen LLP $5.09M
342228 2023 2025-02-12 Cliftonlarson Allen LLP $4.66M
20732 2022 2023-02-28 Conway Deuth & Schmiesing Pllp $4.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358612 2024 2025-06-11 1140923 2024-003 Material Weakness Yes B
358612 2024 2025-06-11 1140922 2024-003 Material Weakness Yes B
358612 2024 2025-06-11 1140921 2024-003 Material Weakness Yes B
358612 2024 2025-06-11 1140920 2024-003 Material Weakness Yes B
358612 2024 2025-06-11 1140919 2024-003 Material Weakness Yes B
358612 2024 2025-06-11 1140918 2024-002 Material Weakness Yes L
358612 2024 2025-06-11 1140917 2024-002 Material Weakness Yes L
358612 2024 2025-06-11 1140916 2024-002 Material Weakness Yes L
358612 2024 2025-06-11 1140915 2024-002 Material Weakness Yes L
358612 2024 2025-06-11 1140914 2024-002 Material Weakness Yes L
358612 2024 2025-06-11 564481 2024-003 Material Weakness Yes B
358612 2024 2025-06-11 564480 2024-003 Material Weakness Yes B
358612 2024 2025-06-11 564479 2024-003 Material Weakness Yes B
358612 2024 2025-06-11 564478 2024-003 Material Weakness Yes B
358612 2024 2025-06-11 564477 2024-003 Material Weakness Yes B
358612 2024 2025-06-11 564476 2024-002 Material Weakness Yes L
358612 2024 2025-06-11 564475 2024-002 Material Weakness Yes L
358612 2024 2025-06-11 564474 2024-002 Material Weakness Yes L
358612 2024 2025-06-11 564473 2024-002 Material Weakness Yes L
358612 2024 2025-06-11 564472 2024-002 Material Weakness Yes L
342228 2023 2025-02-12 1099434 2023-004 Material Weakness - B
342228 2023 2025-02-12 1099433 2023-004 Material Weakness - B
342228 2023 2025-02-12 1099432 2023-004 Material Weakness - B
342228 2023 2025-02-12 1099431 2023-004 Material Weakness - B
342228 2023 2025-02-12 1099430 2023-004 Material Weakness - B
342228 2023 2025-02-12 1099429 2023-004 Material Weakness - B
342228 2023 2025-02-12 1099428 2023-003 Material Weakness - L
342228 2023 2025-02-12 1099427 2023-003 Material Weakness - L
342228 2023 2025-02-12 1099426 2023-003 Material Weakness - L
342228 2023 2025-02-12 1099425 2023-003 Material Weakness - L
342228 2023 2025-02-12 1099424 2023-003 Material Weakness - L
342228 2023 2025-02-12 1099423 2023-003 Material Weakness - L
342228 2023 2025-02-12 522992 2023-004 Material Weakness - B
342228 2023 2025-02-12 522991 2023-004 Material Weakness - B
342228 2023 2025-02-12 522990 2023-004 Material Weakness - B
342228 2023 2025-02-12 522989 2023-004 Material Weakness - B
342228 2023 2025-02-12 522988 2023-004 Material Weakness - B
342228 2023 2025-02-12 522987 2023-004 Material Weakness - B
342228 2023 2025-02-12 522986 2023-003 Material Weakness - L
342228 2023 2025-02-12 522985 2023-003 Material Weakness - L
342228 2023 2025-02-12 522984 2023-003 Material Weakness - L
342228 2023 2025-02-12 522983 2023-003 Material Weakness - L
342228 2023 2025-02-12 522982 2023-003 Material Weakness - L
342228 2023 2025-02-12 522981 2023-003 Material Weakness - L