Koochiching County

Audits
3
Findings
0
Total Expended
$12.51M
Latest Accepted
2025-09-24
Location: International Falls, MN
UEI: KXBNDLU96L61 EIN: 416005821

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Adam Coe Director of Administration Auditee
Molly Thompson PARTNER Auditee
Betsy Zaren INTERIM ADMINISTRATIVE DIRECTOR Auditee
Randal Niewedde Partner Auditee
Marit Martell Partner Auditee
Thomas B. Kelly Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367269 2024 2025-09-24 Hoffman Philipp & Martell PLLC $6.03M
322605 2023 2024-09-30 Hoffman Philipp & Martell PLLC $2.72M
30964 2022 2023-09-26 Hoffman Philipp & Martell PLLC $3.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization