L.w. Fraser Independent Living Project, Inc., Sheridan Court

Audits
3
Findings
4
Total Expended
$4.01M
Latest Accepted
2025-04-26
Location: Richfield, MN
UEI: NFJLJ91XNQ73 EIN: 363364065

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Jim Strickland Controller Auditee
Jadin Bragg Partner Auditee
James Olson CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354698 2024 2025-04-26 Boulay Pllp $1.36M
304794 2023 2024-04-26 Bouley Pllp $1.31M
40322 2022 2023-04-20 Boulay $1.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354698 2024 2025-04-26 1132425 2024-001 - - P
354698 2024 2025-04-26 555983 2024-001 - - P
304794 2023 2024-04-26 971381 2023-001 Significant Deficiency - P
304794 2023 2024-04-26 394939 2023-001 Significant Deficiency - P