Isanti County

Audits
2
Findings
18
Total Expended
$17.81M
Latest Accepted
2024-12-19
Location: Cambridge, MN
UEI: D7UJYNT6P7U8 EIN: 416005808

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Angie Larson Auditor-Treasurer/Chief Financial Officer Auditee
Chad Struss AUDITOR/TREASURER Auditee
Chris Knopik Principal Auditee
Julie Blaha State Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333691 2023 2024-12-19 Cliftonlarsonallen LLP $11.24M
21275 2022 2023-07-19 Minnesota State Auditor's Office $6.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333691 2023 2024-12-19 1092278 2023-008 Material Weakness - N
333691 2023 2024-12-19 1092277 2023-008 Material Weakness - N
333691 2023 2024-12-19 1092276 2023-007 Material Weakness - L
333691 2023 2024-12-19 1092275 2023-007 Material Weakness - L
333691 2023 2024-12-19 1092274 2023-006 Material Weakness - B
333691 2023 2024-12-19 1092273 2023-006 Material Weakness - B
333691 2023 2024-12-19 1092272 2023-005 Significant Deficiency - B
333691 2023 2024-12-19 1092271 2023-005 Significant Deficiency - B
333691 2023 2024-12-19 515836 2023-008 Material Weakness - N
333691 2023 2024-12-19 515835 2023-008 Material Weakness - N
333691 2023 2024-12-19 515834 2023-007 Material Weakness - L
333691 2023 2024-12-19 515833 2023-007 Material Weakness - L
333691 2023 2024-12-19 515832 2023-006 Material Weakness - B
333691 2023 2024-12-19 515831 2023-006 Material Weakness - B
333691 2023 2024-12-19 515830 2023-005 Significant Deficiency - B
333691 2023 2024-12-19 515829 2023-005 Significant Deficiency - B
21275 2022 2023-07-19 601156 2022-002 Material Weakness - E
21275 2022 2023-07-19 24714 2022-002 Material Weakness - E