City of Lake Lillian

Audits
2
Findings
20
Total Expended
$1.76M
Latest Accepted
2025-09-08
Location: Lake Lillian, MN
UEI: GBGKPNHJX6J4 EIN: 410919541

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kozanna Hirschman City Clerk Auditee
Sara Oberloh Partner Auditee
Dennis Oberloh PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365805 2024 2025-09-08 Oberloh & Oberloh LTD $762,286
27974 2022 2023-05-18 Oberloh & Oberloh LTD $995,036

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365805 2024 2025-09-08 1152274 2024-002 Significant Deficiency Yes P
365805 2024 2025-09-08 1152273 2024-002 Significant Deficiency Yes P
365805 2024 2025-09-08 1152272 2024-001 Significant Deficiency Yes L
365805 2024 2025-09-08 1152271 2024-001 Significant Deficiency Yes L
365805 2024 2025-09-08 575832 2024-002 Significant Deficiency Yes P
365805 2024 2025-09-08 575831 2024-002 Significant Deficiency Yes P
365805 2024 2025-09-08 575830 2024-001 Significant Deficiency Yes L
365805 2024 2025-09-08 575829 2024-001 Significant Deficiency Yes L
27974 2022 2023-05-18 607577 2022-001 Significant Deficiency Yes L
27974 2022 2023-05-18 607576 2022-002 Significant Deficiency Yes P
27974 2022 2023-05-18 607575 2022-001 Significant Deficiency Yes L
27974 2022 2023-05-18 607574 2022-002 Significant Deficiency Yes P
27974 2022 2023-05-18 607573 2022-001 Significant Deficiency Yes L
27974 2022 2023-05-18 607572 2022-002 Significant Deficiency Yes P
27974 2022 2023-05-18 31135 2022-001 Significant Deficiency Yes L
27974 2022 2023-05-18 31134 2022-002 Significant Deficiency Yes P
27974 2022 2023-05-18 31133 2022-001 Significant Deficiency Yes L
27974 2022 2023-05-18 31132 2022-002 Significant Deficiency Yes P
27974 2022 2023-05-18 31131 2022-001 Significant Deficiency Yes L
27974 2022 2023-05-18 31130 2022-002 Significant Deficiency Yes P