Todd County

Audits
3
Findings
6
Total Expended
$14.69M
Latest Accepted
2025-05-13
Location: Long Prairie, MN
UEI: CG54FXDC3C91 EIN: 416005908

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Denise Gaida Auditor / Treasurer Auditee
Douglas P Host Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356112 2024 2025-05-13 Cliftonlarsonallen LLP $5.99M
320630 2023 2024-09-24 Cliftonlarsonallen LLP $4.85M
22493 2022 2023-05-04 Cliftonlarsonallen LLP $3.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356112 2024 2025-05-13 1136546 2024-004 Significant Deficiency - E
356112 2024 2025-05-13 1136545 2024-004 Significant Deficiency - E
356112 2024 2025-05-13 560104 2024-004 Significant Deficiency - E
356112 2024 2025-05-13 560103 2024-004 Significant Deficiency - E
320630 2023 2024-09-24 1074418 2023-004 Significant Deficiency - I
320630 2023 2024-09-24 497976 2023-004 Significant Deficiency - I