FAC Explorer

Realife Cooperative of New Ulm

Audits
3
Findings
8
Total Expended
$3.30M
Latest Accepted
2025-03-13
Location: New Ulm, MN
UEI: TC2ZTB9LFF37 EIN: 411590731

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
346074 2024 2025-03-13 Westberg Eischens Pllp $1.06M
293083 2023 2024-03-01 Westberg Eischens Pllp $1.10M
27276 2022 2023-02-14 Westberg Eischens $1.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346074 2024 2025-03-13 1103428 2024-001 Significant Deficiency Yes P
346074 2024 2025-03-13 526986 2024-001 Significant Deficiency Yes P
293083 2023 2024-03-01 947853 2023-001 Significant Deficiency Yes P
293083 2023 2024-03-01 371411 2023-001 Significant Deficiency Yes P
27276 2022 2023-02-14 607949 2022-002 Significant Deficiency Yes P
27276 2022 2023-02-14 607948 2022-001 Significant Deficiency Yes P
27276 2022 2023-02-14 31507 2022-002 Significant Deficiency Yes P
27276 2022 2023-02-14 31506 2022-001 Significant Deficiency Yes P