Hilltop Residence, Inc.

Audits
2
Findings
1
Total Expended
$2.42M
Latest Accepted
2026-02-18
Location: Madison, MN
UEI: RTRCKTP8HD63 EIN: 411376605

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Carol Borgerson Cfo Auditee
Ryan Strusz Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387855 2025 2026-02-18 CLIFTONLARSONALLEN LLP $1.18M
27512 2022 2023-03-23 Cliftonlarsonallen LLP $1.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387855 2025 2026-02-18 1174157 2025-001 Material Weakness Yes E