Lake Pepin Plaza LLC

Audits
7
Findings
3
Total Expended
$35.81M
Latest Accepted
2026-06-23
Location: Wabasha, MN
UEI: R666JM6F61G3 EIN: 371719532

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Justin Stotts Chief Executive Director Auditee
Buffy Beranek EXECUTIVE DIRECTOR Auditee
Brittany Leonard Partner Auditee
Monica Hauser PARTNER Auditee
Brian Opsahl Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
404385 2025 2026-06-23 BRADY MARTZ PLLC $6.15M
359216 2024 2025-06-18 Brady Martz & Associates PC $6.26M
351327 2024 2025-03-31 Hawkins Ash CPAS LLP $3.39M
310655 2023 2024-06-28 Brady Martz & Associates PC $7.22M
297972 2023 2024-03-26 Hawkins Ash CPAS LLP $3.47M
54647 2022 2023-06-19 Hawkins Ash CPAS $5.91M
37343 2022 2023-03-28 Hawkins Ash CPAS LLP $3.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
404385 2025 2026-06-23 1218179 2025-001 Material Weakness Yes E
404385 2025 2026-06-23 1218178 2025-001 Material Weakness Yes E
404385 2025 2026-06-23 1218177 2025-001 Material Weakness Yes E