FAC Explorer

Village Cooperative of Le Sueur

Audits
4
Findings
12
Total Expended
$4.93M
Latest Accepted
2025-09-04
Location: Le Sueur, MN
UEI: TJYEVHG39A87 EIN: 411745245

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 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
365551 2025 2025-09-04 Westberg Eischens Pllp $1.19M
320721 2024 2024-09-24 Westberg Eischens Pllp $1.22M
1911 2023 2023-10-31 Westberg Eischens Pllp $1.25M
45701 2022 2023-03-13 Westberg Eischens Pllp $1.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365551 2025 2025-09-04 1152006 2025-001 Significant Deficiency Yes P
365551 2025 2025-09-04 575564 2025-001 Significant Deficiency Yes P
320721 2024 2024-09-24 1074508 2024-001 Significant Deficiency Yes P
320721 2024 2024-09-24 498066 2024-001 Significant Deficiency Yes P
1911 2023 2023-10-31 577450 2023-002 Significant Deficiency Yes P
1911 2023 2023-10-31 577449 2023-001 Significant Deficiency Yes P
1911 2023 2023-10-31 1008 2023-002 Significant Deficiency Yes P
1911 2023 2023-10-31 1007 2023-001 Significant Deficiency Yes P
45701 2022 2023-03-13 618977 2022-002 Significant Deficiency Yes P
45701 2022 2023-03-13 618976 2022-001 Significant Deficiency Yes P
45701 2022 2023-03-13 42535 2022-002 Significant Deficiency Yes P
45701 2022 2023-03-13 42534 2022-001 Significant Deficiency Yes P