City of Plymouth

Audits
5
Findings
14
Total Expended
$46.85M
Latest Accepted
2026-09-29
Location: Plymouth, MN
UEI: W83NGE1ZD867 EIN: 416008936

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Contacts

Name Title Type
Andrea Rich Finance Director Auditee
Aaron Nielsen Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412827 2025 2026-09-29 LB CARLSON LLP $14.71M
406609 2025 2026-07-07 LB CARLSON LLP $13.13M
360720 2024 2025-06-30 Lb Carlson $3.58M
314572 2023 2024-07-08 Malloy Montague Karnowski Radosevich & CO P A $3.51M
28306 2022 2023-06-29 Malloy Montague Karnowski Radosevich & CO P A $11.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412827 2025 2026-09-29 1238007 2025-001 Material Weakness Yes L
412827 2025 2026-09-29 1238006 2025-001 Material Weakness Yes L
412827 2025 2026-09-29 1238005 2025-001 Material Weakness Yes L
412827 2025 2026-09-29 1238004 2025-001 Material Weakness Yes L
412827 2025 2026-09-29 1238003 2025-001 Material Weakness Yes L
412827 2025 2026-09-29 1238002 2025-001 Material Weakness Yes L
412827 2025 2026-09-29 1238001 2025-001 Material Weakness Yes L
412827 2025 2026-09-29 1238000 2025-001 Material Weakness Yes L
412827 2025 2026-09-29 1237999 2025-001 Material Weakness Yes L
412827 2025 2026-09-29 1237998 2025-001 Material Weakness Yes L
360720 2024 2025-06-30 1145581 2024-001 Significant Deficiency - N
360720 2024 2025-06-30 1145580 2024-001 Significant Deficiency - N
360720 2024 2025-06-30 569139 2024-001 Significant Deficiency - N
360720 2024 2025-06-30 569138 2024-001 Significant Deficiency - N