City of Inver Grove Heights

Audits
3
Findings
8
Total Expended
$5.75M
Latest Accepted
2025-06-27
Location: Inver Grove Heights, MN
UEI: VU9GWXHLAGE5 EIN: 416005255

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Amy Hove Finance Director Auditee
Brad Falteysek Government Services Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360360 2024 2025-06-27 Abdo LLP $3.33M
310418 2023 2024-06-27 Abdo LLP $1.29M
26078 2022 2023-07-11 Abdo LLP $1.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310418 2023 2024-06-27 979693 2023-001 Material Weakness Yes L
310418 2023 2024-06-27 403251 2023-001 Material Weakness Yes L
26078 2022 2023-07-11 608225 2022-003 Material Weakness - ABL
26078 2022 2023-07-11 608224 2022-002 - - L
26078 2022 2023-07-11 608223 2022-001 - - AB
26078 2022 2023-07-11 31783 2022-003 Material Weakness - ABL
26078 2022 2023-07-11 31782 2022-002 - - L
26078 2022 2023-07-11 31781 2022-001 - - AB