Winona Arms, Inc.

Audits
4
Findings
2
Total Expended
$8.45M
Latest Accepted
2025-12-01
Location: Minneapolis, MN
UEI: VZDZBFPSKLM4 EIN: 363314934

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Linda Pope Cfo Premier Mgmt Auditee
Joseph Holmberg PRESIDENT OF THE BOARD OF DIRECTORS Auditee
Lance Brock SHAREHOLDER Auditee
Darren Fetzer Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372718 2025 2025-12-01 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA $2.05M
323180 2024 2024-09-30 Mahoney Ulbrich Christiansen & Russ PA $2.08M
315364 2023 2024-07-17 Mahoney Ulbrich Christiansen & Russ PA $2.12M
30175 2022 2022-12-18 Mahoney Ulbrich Christiansen & Russ PA $2.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
323180 2024 2024-09-30 1076863 2024-001 Significant Deficiency - L
323180 2024 2024-09-30 500421 2024-001 Significant Deficiency - L