City of Tracy

Audits
2
Findings
32
Total Expended
$6.48M
Latest Accepted
2024-07-09
Location: Tracy, MN
UEI: LFCEEHFEJQM3 EIN: 416005581

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tyler Twistol Finance Director Auditee
Sara Oberloh Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
314726 2023 2024-07-09 Oberloh & Oberloh LTD $3.85M
32664 2022 2023-07-30 Oberloh & Oberloh LTD $2.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
314726 2023 2024-07-09 1054439 2023-002 Significant Deficiency Yes P
314726 2023 2024-07-09 1054438 2023-001 Significant Deficiency Yes L
314726 2023 2024-07-09 1054437 2023-002 Significant Deficiency Yes P
314726 2023 2024-07-09 1054436 2023-001 Significant Deficiency Yes L
314726 2023 2024-07-09 1054435 2023-002 Significant Deficiency Yes P
314726 2023 2024-07-09 1054434 2023-001 Significant Deficiency Yes L
314726 2023 2024-07-09 477997 2023-002 Significant Deficiency Yes P
314726 2023 2024-07-09 477996 2023-001 Significant Deficiency Yes L
314726 2023 2024-07-09 477995 2023-002 Significant Deficiency Yes P
314726 2023 2024-07-09 477994 2023-001 Significant Deficiency Yes L
314726 2023 2024-07-09 477993 2023-002 Significant Deficiency Yes P
314726 2023 2024-07-09 477992 2023-001 Significant Deficiency Yes L
32664 2022 2023-07-30 610961 2022-002 Significant Deficiency Yes P
32664 2022 2023-07-30 610960 2022-001 Significant Deficiency Yes L
32664 2022 2023-07-30 610959 2022-002 Significant Deficiency Yes P
32664 2022 2023-07-30 610958 2022-001 Significant Deficiency Yes L
32664 2022 2023-07-30 610957 2022-002 Significant Deficiency Yes P
32664 2022 2023-07-30 610956 2022-001 Significant Deficiency Yes L
32664 2022 2023-07-30 610955 2022-002 Significant Deficiency Yes P
32664 2022 2023-07-30 610954 2022-001 Significant Deficiency Yes L
32664 2022 2023-07-30 610953 2022-002 Significant Deficiency Yes P
32664 2022 2023-07-30 610952 2022-001 Significant Deficiency Yes L
32664 2022 2023-07-30 34519 2022-002 Significant Deficiency Yes P
32664 2022 2023-07-30 34518 2022-001 Significant Deficiency Yes L
32664 2022 2023-07-30 34517 2022-002 Significant Deficiency Yes P
32664 2022 2023-07-30 34516 2022-001 Significant Deficiency Yes L
32664 2022 2023-07-30 34515 2022-002 Significant Deficiency Yes P
32664 2022 2023-07-30 34514 2022-001 Significant Deficiency Yes L
32664 2022 2023-07-30 34513 2022-002 Significant Deficiency Yes P
32664 2022 2023-07-30 34512 2022-001 Significant Deficiency Yes L
32664 2022 2023-07-30 34511 2022-002 Significant Deficiency Yes P
32664 2022 2023-07-30 34510 2022-001 Significant Deficiency Yes L