Kootasca Community Action, Inc.

Audits
3
Findings
27
Total Expended
$14.32M
Latest Accepted
2025-11-14
Location: Grand Rapids, MN
UEI: GNR2RU9M8WN4 EIN: 410904805

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Marta Carrigan Executive Director Auditee
Nolan Tome CHIEF FINANCIAL OFFICER Auditee
Corey Smith FISCAL DIRECTOR Auditee
Thomas B. Kelly Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372181 2024 2025-11-14 WALKER GIROUX & HAHNE LLC $4.71M
338119 2023 2025-01-15 Walker Giroux & Hahne LLC $4.21M
29589 2022 2023-09-05 Walker Giroux & Hahne LLC $5.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372181 2024 2025-11-14 1162402 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162401 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162400 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162399 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162398 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162397 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162396 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162395 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162394 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162393 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162392 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162391 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162390 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162389 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162388 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162387 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162386 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162385 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162384 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162383 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162382 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162381 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162380 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162379 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162378 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162377 2024-001 Material Weakness Yes P
372181 2024 2025-11-14 1162376 2024-001 Material Weakness Yes P