City of Plymouth

Audits
3
Findings
4
Total Expended
$19.01M
Latest Accepted
2025-06-30
Location: Plymouth, MN
UEI: W83NGE1ZD867 EIN: 416008936

SAM.gov Exclusion Status:

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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
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
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