Lac Qui Parle County

Audits
3
Findings
2
Total Expended
$4.08M
Latest Accepted
2025-09-17
Location: Madison, MN
UEI: MJSALCJ2JVU4 EIN: 416005824

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tiffany Moen Finance & Accounting Supervisor Auditee
Miranda Wendlandt Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366523 2024 2025-09-17 Cliftonlarsonallen LLP $925,373
318352 2023 2024-09-03 Cliftonlarsonallen LLP $1.03M
25731 2022 2023-09-17 Cliftonlarsonallen LLP $2.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
25731 2022 2023-09-17 607687 2022-004 Significant Deficiency - I
25731 2022 2023-09-17 31245 2022-004 Significant Deficiency - I