FAC Explorer

Rs Eden

Audits
1
Findings
26
Total Expended
$753,177
Latest Accepted
2023-09-27
Location: Minneapolis, MN
UEI: S5VEEG3VNBL9 EIN: 411948604

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Paul Puerzer CHIEF FINANCIAL OFFICER Auditee
Hannah Horn Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
28806 2022 2023-09-27 Eide Bailly LLP $753,177

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
28806 2022 2023-09-27 605143 2022-003 Significant Deficiency - P
28806 2022 2023-09-27 605142 2022-002 Significant Deficiency - AB
28806 2022 2023-09-27 605141 2022-001 Material Weakness - L
28806 2022 2023-09-27 605140 2022-004 Significant Deficiency - H
28806 2022 2023-09-27 605139 2022-003 Significant Deficiency - P
28806 2022 2023-09-27 605138 2022-004 Significant Deficiency - H
28806 2022 2023-09-27 605137 2022-003 Significant Deficiency - P
28806 2022 2023-09-27 605136 2022-004 Significant Deficiency - H
28806 2022 2023-09-27 605135 2022-003 Significant Deficiency - P
28806 2022 2023-09-27 605134 2022-004 Significant Deficiency - H
28806 2022 2023-09-27 605133 2022-003 Significant Deficiency - P
28806 2022 2023-09-27 605132 2022-004 Significant Deficiency - H
28806 2022 2023-09-27 605131 2022-003 Significant Deficiency - P
28806 2022 2023-09-27 28701 2022-003 Significant Deficiency - P
28806 2022 2023-09-27 28700 2022-002 Significant Deficiency - AB
28806 2022 2023-09-27 28699 2022-001 Material Weakness - L
28806 2022 2023-09-27 28698 2022-004 Significant Deficiency - H
28806 2022 2023-09-27 28697 2022-003 Significant Deficiency - P
28806 2022 2023-09-27 28696 2022-004 Significant Deficiency - H
28806 2022 2023-09-27 28695 2022-003 Significant Deficiency - P
28806 2022 2023-09-27 28694 2022-004 Significant Deficiency - H
28806 2022 2023-09-27 28693 2022-003 Significant Deficiency - P
28806 2022 2023-09-27 28692 2022-004 Significant Deficiency - H
28806 2022 2023-09-27 28691 2022-003 Significant Deficiency - P
28806 2022 2023-09-27 28690 2022-004 Significant Deficiency - H
28806 2022 2023-09-27 28689 2022-003 Significant Deficiency - P