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Martin County

Martin County

Audits

1

Findings

2

Total Expended

$4.00M

Latest Accepted

2023-09-20

Location: Fairmont, MN

UEI: MC8CWEH6FPF8 EIN: 416005837

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Covid-19 - Coronavirus State and Local Fiscal Recovery Funds
21.027

$3.82M
Crime Victim Assistance
16.575

$96,040
Emergency Management Performance Grants
97.042

$47,387
2018 Hava Election Security Grants
90.404

$28,785
E-911 Grant Program
20.615

$3,064

Contacts

Name	Title	Type
Michael Forstner	COUNTY AUDITOR/TREASURER	Auditee
Julie Blaha	State Auditor	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
39433	2022	2023-09-20	Minnesota Office of the State Auditor	$4.00M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
39433	2022	2023-09-20	618626	2022-002	Material Weakness	-	L
39433	2022	2023-09-20	42184	2022-002	Material Weakness	-	L