FAC Explorer

Kildahl Park Pointe Cooperative

Audits
3
Findings
14
Total Expended
$25.56M
Latest Accepted
2025-03-06
Location: Northfield, MN
UEI: JRX4HHMCVEA6 EIN: 204223561

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Dale Bremer President Auditee
Tim Donovan VICE PRESIDENT, BOARD OF DIRECTORS Auditee
Michael Gramm Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345043 2024 2025-03-06 Westberg Eischens Pllp $6.26M
295650 2023 2024-03-18 Westberg Eischens Pllp $12.78M
24582 2022 2023-03-15 Westberg Eischens Pllp $6.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345043 2024 2025-03-06 1102329 2024-002 Significant Deficiency Yes P
345043 2024 2025-03-06 1102328 2024-001 Significant Deficiency Yes P
345043 2024 2025-03-06 525887 2024-002 Significant Deficiency Yes P
345043 2024 2025-03-06 525886 2024-001 Significant Deficiency Yes P
295650 2023 2024-03-18 957365 2023-002 Significant Deficiency Yes P
295650 2023 2024-03-18 957364 2023-001 Significant Deficiency Yes P
295650 2023 2024-03-18 380923 2023-002 Significant Deficiency Yes P
295650 2023 2024-03-18 380922 2023-001 Significant Deficiency Yes P
24582 2022 2023-03-15 611619 2022-003 Significant Deficiency - P
24582 2022 2023-03-15 611618 2022-002 Significant Deficiency - P
24582 2022 2023-03-15 611617 2022-001 Significant Deficiency - P
24582 2022 2023-03-15 35177 2022-003 Significant Deficiency - P
24582 2022 2023-03-15 35176 2022-002 Significant Deficiency - P
24582 2022 2023-03-15 35175 2022-001 Significant Deficiency - P