Freeborn County

Audits
4
Findings
8
Total Expended
$18.85M
Latest Accepted
2026-06-16
Location: Albert Lea, MN
UEI: C18CL8K86UE6 EIN: 416005795

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Contacts

Name Title Type
Pat Paquin Finance Manager Auditee
Douglas Host Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403841 2025 2026-06-16 CLIFTONLARSONALLEN LLP $4.41M
363162 2024 2025-07-28 Cliftonlarsonallen LLP $4.81M
310310 2023 2024-06-27 Cliftonlarsonallen LLP $4.47M
40299 2022 2023-06-11 Cliftonlarsonallen LLP $5.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403841 2025 2026-06-16 1217716 2025-001 Material Weakness Yes AB
403841 2025 2026-06-16 1217715 2025-001 Material Weakness Yes AB
310310 2023 2024-06-27 979611 2023-002 Significant Deficiency - AB
310310 2023 2024-06-27 403169 2023-002 Significant Deficiency - AB
40299 2022 2023-06-11 622576 2022-004 Significant Deficiency - N
40299 2022 2023-06-11 622575 2022-003 Significant Deficiency - L
40299 2022 2023-06-11 46134 2022-004 Significant Deficiency - N
40299 2022 2023-06-11 46133 2022-003 Significant Deficiency - L