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City of Waldorf

City of Waldorf

Audits

1

Findings

2

Total Expended

$976,233

Latest Accepted

2023-09-26

Location: Waldorf, MN

UEI: JBEHV9AVLEH8 EIN: 416005609

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Water and Waste Disposal Systems for Rural Communities
10.760

$963,884
Coronavirus State and Local Fiscal Recovery Funds
21.027

$12,349

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Contacts

Name	Title	Type
Rob Wilkening	MAYOR	Auditee
Craig W. Popenhagen	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
25241	2022	2023-09-26	Cliftonlarsonallen LLP	$976,233

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
25241	2022	2023-09-26	602097	2022-006	Material Weakness	Yes	I
25241	2022	2023-09-26	25655	2022-006	Material Weakness	Yes	I