Human Services of Faribault and Martin Counties

Audits
3
Findings
12
Total Expended
$12.53M
Latest Accepted
2025-06-23
Location: Fairmont, MN
UEI: SAC5AXHSW6U3 EIN: 411286683

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chera Sevcik Executive Director Auditee
Kristen Houle Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359512 2024 2025-06-23 Cliftonlarsonallen LLP $3.96M
317344 2023 2024-08-16 Cliftonlarsonallen LLP $4.20M
22857 2022 2023-07-16 Cliftonlarsonallen LLP $4.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359512 2024 2025-06-23 1142250 2024-004 Significant Deficiency - AB
359512 2024 2025-06-23 1142249 2024-004 Significant Deficiency - AB
359512 2024 2025-06-23 565808 2024-004 Significant Deficiency - AB
359512 2024 2025-06-23 565807 2024-004 Significant Deficiency - AB
317344 2023 2024-08-16 1057680 2023-004 Significant Deficiency Yes L
317344 2023 2024-08-16 1057679 2023-004 Significant Deficiency Yes L
317344 2023 2024-08-16 481238 2023-004 Significant Deficiency Yes L
317344 2023 2024-08-16 481237 2023-004 Significant Deficiency Yes L
22857 2022 2023-07-16 592399 2022-004 Significant Deficiency - L
22857 2022 2023-07-16 592398 2022-004 Significant Deficiency - L
22857 2022 2023-07-16 15957 2022-004 Significant Deficiency - L
22857 2022 2023-07-16 15956 2022-004 Significant Deficiency - L