City of South St. Paul

Audits
4
Findings
13
Total Expended
$32.40M
Latest Accepted
2026-06-30
Location: South St. Paul, MN
UEI: DZLFRPGBJW27 EIN: 416005520

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Clara Hilger Finance Director Auditee
Jaclyn Huegel Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405982 2025 2026-06-30 LB CARLSON LLP $4.93M
362420 2024 2025-07-16 Lb Carlson $12.15M
314793 2023 2024-07-10 Malloy Montague Karnowski Radosevich & CO P A $5.64M
33877 2022 2023-07-26 Malloy Montague Karnowski Radosevich & CO P A $9.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405982 2025 2026-06-30 1221723 2025-001 Material Weakness Yes P
405982 2025 2026-06-30 1221722 2025-001 Material Weakness Yes P
405982 2025 2026-06-30 1221721 2025-001 Material Weakness Yes P
405982 2025 2026-06-30 1221720 2025-002 Material Weakness Yes I
405982 2025 2026-06-30 1221719 2025-001 Material Weakness Yes P
405982 2025 2026-06-30 1221718 2025-001 Material Weakness Yes P
405982 2025 2026-06-30 1221717 2025-001 Material Weakness Yes P
405982 2025 2026-06-30 1221716 2025-001 Material Weakness Yes P
405982 2025 2026-06-30 1221715 2025-001 Material Weakness Yes P
405982 2025 2026-06-30 1221714 2025-001 Material Weakness Yes P
405982 2025 2026-06-30 1221713 2025-001 Material Weakness Yes P
33877 2022 2023-07-26 611589 2022-001 Significant Deficiency Yes N
33877 2022 2023-07-26 35147 2022-001 Significant Deficiency Yes N