Pennington County

Audits
3
Findings
3
Total Expended
$8.71M
Latest Accepted
2025-12-04
Location: Thief River Falls, MN
UEI: LUJZS3XMXTL3 EIN: 416005862

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Contacts

Name Title Type
Jennifer Herzberg Auditor/Treasurer Auditee
Jennifer Herzberg COUNTY AUDITOR/TREASURER Auditee
Marit Martell Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372989 2024 2025-12-04 HOFFMAN PHILIPP & MARTELL PLLC $2.36M
334722 2023 2024-12-24 Hoffman Philipp & Martell PLLC $4.44M
32509 2022 2023-09-28 Hoffman Philipp & Martell PLLC $1.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372989 2024 2025-12-04 1163426 2024-002 Material Weakness Yes L
334722 2023 2024-12-24 1093191 2023-002 Significant Deficiency - L
334722 2023 2024-12-24 516749 2023-002 Significant Deficiency - L