Alluma, INC

Audits
2
Findings
2
Total Expended
$4.25M
Latest Accepted
2024-06-24
Location: Crookston, MN
UEI: Z6NGYXJ8QPS9 EIN: 410851371

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Rachael Kangesier CHIEF FINANCIAL OFFICER Auditee
Tammy Hickelzola CHIEF FINANCIAL OFFICER Auditee
Nicole Heldstab Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
309604 2023 2024-06-24 Brady Martz & Associates PC $1.78M
30304 2022 2023-08-10 Brady Martz & Associates PC $2.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
30304 2022 2023-08-10 610657 2022-002 Significant Deficiency Yes AB
30304 2022 2023-08-10 34215 2022-002 Significant Deficiency Yes AB