FAC Explorer

Cologne Academy

Audits
1
Findings
16
Total Expended
$894,751
Latest Accepted
2023-03-30
Location: Cologne, MN
UEI: MDKZN6JKSBA8 EIN: 383767089

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Traci Laferriere CFO Auditee
Michelle Hoffman, CPA PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
35122 2022 2023-03-30 Cliftonlarsonallen LLP $894,751

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
35122 2022 2023-03-30 615014 2022-002 Material Weakness - I
35122 2022 2023-03-30 615013 2022-001 Material Weakness - I
35122 2022 2023-03-30 615012 2022-002 Material Weakness - I
35122 2022 2023-03-30 615011 2022-001 Material Weakness - I
35122 2022 2023-03-30 615010 2022-002 Material Weakness - I
35122 2022 2023-03-30 615009 2022-001 Material Weakness - I
35122 2022 2023-03-30 615008 2022-002 Material Weakness - I
35122 2022 2023-03-30 615007 2022-001 Material Weakness - I
35122 2022 2023-03-30 38572 2022-002 Material Weakness - I
35122 2022 2023-03-30 38571 2022-001 Material Weakness - I
35122 2022 2023-03-30 38570 2022-002 Material Weakness - I
35122 2022 2023-03-30 38569 2022-001 Material Weakness - I
35122 2022 2023-03-30 38568 2022-002 Material Weakness - I
35122 2022 2023-03-30 38567 2022-001 Material Weakness - I
35122 2022 2023-03-30 38566 2022-002 Material Weakness - I
35122 2022 2023-03-30 38565 2022-001 Material Weakness - I