FAC Explorer

Morehouse Place Cooperative

Audits
3
Findings
14
Total Expended
$8.13M
Latest Accepted
2025-03-05
Location: Owatonna, MN
UEI: TJUFK3XXG779 EIN: 411890333

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Dale Bremer President Auditee
Tim Donovan VICE PRESIDENT, BOARD OF DIRECTORS Auditee
Michael Gramm Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344916 2024 2025-03-05 Westberg Eischens Pllp $2.64M
293207 2023 2024-03-02 Westberg Eischens Pllp $2.71M
32025 2022 2023-03-30 Westberg Eischens $2.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344916 2024 2025-03-05 1102198 2024-001 Significant Deficiency Yes P
344916 2024 2025-03-05 525756 2024-001 Significant Deficiency Yes P
293207 2023 2024-03-02 948377 2023-001 Significant Deficiency Yes P
293207 2023 2024-03-02 371935 2023-001 Significant Deficiency Yes P
32025 2022 2023-03-30 610863 2022-005 Significant Deficiency - P
32025 2022 2023-03-30 610862 2022-004 Significant Deficiency - P
32025 2022 2023-03-30 610861 2022-003 Significant Deficiency - P
32025 2022 2023-03-30 610860 2022-002 Significant Deficiency - P
32025 2022 2023-03-30 610859 2022-001 Significant Deficiency - P
32025 2022 2023-03-30 34421 2022-005 Significant Deficiency - P
32025 2022 2023-03-30 34420 2022-004 Significant Deficiency - P
32025 2022 2023-03-30 34419 2022-003 Significant Deficiency - P
32025 2022 2023-03-30 34418 2022-002 Significant Deficiency - P
32025 2022 2023-03-30 34417 2022-001 Significant Deficiency - P