City of Edina

Audits
3
Findings
6
Total Expended
$5.02M
Latest Accepted
2025-07-07
Location: Edina, MN
UEI: ZRG2CMEC8C41 EIN: 416005118

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Contacts

Name Title Type
PA Thao Finance Director Auditee
Andrew Grice Audit Shareholder Auditee
Chris Knopik Principal Auditee
Michelle Hoffman, CPA PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361563 2024 2025-07-07 Bergankdv LTD $1.57M
314532 2023 2024-07-08 Cliftonlarsonallen LLP $1.69M
33918 2022 2023-08-07 Cliftonlarsonallen LLP $1.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
314532 2023 2024-07-08 1054345 2023-002 Material Weakness Yes I
314532 2023 2024-07-08 477903 2023-002 Material Weakness Yes I
33918 2022 2023-08-07 607962 2022-003 Material Weakness - I
33918 2022 2023-08-07 607961 2022-002 Material Weakness - I
33918 2022 2023-08-07 31520 2022-003 Material Weakness - I
33918 2022 2023-08-07 31519 2022-002 Material Weakness - I