Clearwater County

Audits
4
Findings
1
Total Expended
$7.49M
Latest Accepted
2026-09-29
Location: Bagley, MN
UEI: C52BZMKMJ391 EIN: 416005779

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Contacts

Name Title Type
Niki Broten Deputy Auditor Auditee
Allen Paulson Auditor-Treasurer Auditee
Marit Martell Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413157 2025 2026-09-29 HOFFMAN PHILIPP & MARTELL PLLC $1.42M
372409 2024 2025-11-20 HOFFMAN PHILIPP & MARTELL PLLC $1.41M
321619 2023 2024-09-27 Hoffman Philipp & Martell PLLC $2.77M
37737 2022 2023-09-27 Hoffman Philipp & Martell PLLC $1.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372409 2024 2025-11-20 1162783 2024-002 Material Weakness Yes L