Lakes and Pines Community Action Council, Inc.

Audits
3
Findings
8
Total Expended
$40.00M
Latest Accepted
2025-11-18
Location: Mora, MN
UEI: KDTFQ38JYGV3 EIN: 410900982

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Contacts

Name Title Type
Denise Stewart Executive Director Auditee
Marie Primus Partner Auditee
Marie Primus Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372306 2024 2025-11-18 BERGANKDV LTD $11.00M
306743 2023 2024-05-21 Bergankdv LTD $12.60M
42521 2022 2023-01-31 Bergankdv LTD $16.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372306 2024 2025-11-18 1162643 2024-002 Material Weakness Yes L
372306 2024 2025-11-18 1162642 2024-002 Material Weakness Yes L
372306 2024 2025-11-18 1162641 2024-002 Material Weakness Yes L
372306 2024 2025-11-18 1162640 2024-002 Material Weakness Yes L
372306 2024 2025-11-18 1162639 2024-002 Material Weakness Yes L
372306 2024 2025-11-18 1162638 2024-002 Material Weakness Yes L
372306 2024 2025-11-18 1162637 2024-002 Material Weakness Yes L
372306 2024 2025-11-18 1162636 2024-002 Material Weakness Yes L