FAC Explorer

City of Isle

Audits
2
Findings
2
Total Expended
$4.51M
Latest Accepted
2024-06-13
Location: Isle, MN
UEI: Y751DJW574W3 EIN: 416005260

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Jamie Hubbell Clerk/Treasurer Auditee
Molly Thomson Partner Auditee
Marit Martell Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
308801 2023 2024-06-13 Hoffman Philipp & Martell PLLC $995,828
34423 2022 2023-06-27 Schlenner Wenner & CO $3.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
34423 2022 2023-06-27 613558 2022-005 Significant Deficiency - BI
34423 2022 2023-06-27 37116 2022-005 Significant Deficiency - BI