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City of Eveleth

City of Eveleth

Audits

1

Findings

2

Total Expended

$887,030

Latest Accepted

2023-07-09

Location: Eveleth, MN

UEI: N557A3M3CW63 EIN: 416005140

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$390,028
Capitalization Grants for Drinking Water State Revolving Funds
66.468

$140,849
Capitalization Grants for Clean Water State Revolving Funds
66.458

$121,961
Public and Indian Housing
14.850

$106,718
Community Development Block Grants/entitlement Grants
14.218

$100,000
Public Housing Capital Fund
14.872

$27,474

Contacts

Name	Title	Type
Jackie Monahan-Junek	CITY ADMINISTRATOR	Auditee
William M. Paulson, CPA	PARTNER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
28327	2022	2023-07-09	Walker Giroux & Hahne LLC	$887,030

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
28327	2022	2023-07-09	596922	2022-001	Significant Deficiency	Yes	P
28327	2022	2023-07-09	20480	2022-001	Significant Deficiency	Yes	P