Todd County

Implementing CAP — deadline 2026-09-30 (inferred)
Audits
4
Findings
9
Total Expended
$18.62M
Latest Accepted
2026-06-11
Location: Long Prairie, MN
UEI: CG54FXDC3C91 EIN: 416005908

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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
403530 2025 2026-06-11 CLIFTONLARSONALLEN LLP $3.93M
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
403530 2025 2026-06-11 1217346 2025-004 Material Weakness Yes L
403530 2025 2026-06-11 1217345 2025-004 Material Weakness Yes L
403530 2025 2026-06-11 1217344 2025-004 Material Weakness Yes L
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