FAC Explorer

Annex Teen Clinic, Inc.

Audits
3
Findings
30
Total Expended
$3.50M
Latest Accepted
2025-07-02
Location: Robbinsdale, MN
UEI: K76ZBK3RG9W5 EIN: 237236943

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Holly Leppanen Executive Director Auditee
Joseph Wallis Senior Manager Auditee
Brian Russ EXECUTIVE DIRECTOR Auditee
Rebekah Martin Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361296 2024 2025-07-02 Abdo $1.48M
319477 2023 2024-09-12 Abdo $1.11M
20929 2022 2023-10-01 Baker Tilly LLP $909,372

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319477 2023 2024-09-12 1073105 2023-001 Material Weakness - A
319477 2023 2024-09-12 1073104 2023-001 Material Weakness - A
319477 2023 2024-09-12 1073103 2023-001 Material Weakness - A
319477 2023 2024-09-12 496663 2023-001 Material Weakness - A
319477 2023 2024-09-12 496662 2023-001 Material Weakness - A
319477 2023 2024-09-12 496661 2023-001 Material Weakness - A
20929 2022 2023-10-01 602752 2022-002 Significant Deficiency - P
20929 2022 2023-10-01 602751 2022-001 Material Weakness - P
20929 2022 2023-10-01 602750 2022-002 Significant Deficiency - P
20929 2022 2023-10-01 602749 2022-001 Material Weakness - P
20929 2022 2023-10-01 602748 2022-002 Significant Deficiency - P
20929 2022 2023-10-01 602747 2022-001 Material Weakness - P
20929 2022 2023-10-01 602746 2022-002 Significant Deficiency - P
20929 2022 2023-10-01 602745 2022-001 Material Weakness - P
20929 2022 2023-10-01 602744 2022-002 Significant Deficiency - P
20929 2022 2023-10-01 602743 2022-001 Material Weakness - P
20929 2022 2023-10-01 602742 2022-002 Significant Deficiency - P
20929 2022 2023-10-01 602741 2022-001 Material Weakness - P
20929 2022 2023-10-01 26310 2022-002 Significant Deficiency - P
20929 2022 2023-10-01 26309 2022-001 Material Weakness - P
20929 2022 2023-10-01 26308 2022-002 Significant Deficiency - P
20929 2022 2023-10-01 26307 2022-001 Material Weakness - P
20929 2022 2023-10-01 26306 2022-002 Significant Deficiency - P
20929 2022 2023-10-01 26305 2022-001 Material Weakness - P
20929 2022 2023-10-01 26304 2022-002 Significant Deficiency - P
20929 2022 2023-10-01 26303 2022-001 Material Weakness - P
20929 2022 2023-10-01 26302 2022-002 Significant Deficiency - P
20929 2022 2023-10-01 26301 2022-001 Material Weakness - P
20929 2022 2023-10-01 26300 2022-002 Significant Deficiency - P
20929 2022 2023-10-01 26299 2022-001 Material Weakness - P