City of Owatonna

Audits
3
Findings
3
Total Expended
$29.14M
Latest Accepted
2025-09-24
Location: Owatonna, MN
UEI: DFLCVDJ91TM7 EIN: 416005444

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Emily Burns Director of Finance Auditee
Rhonda Moen Controller Auditee
Mary Reedy Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367241 2024 2025-09-24 Cliftonlarsonallen LLP $2.08M
314939 2023 2024-07-11 Cliftonlarsonallen LLP $25.47M
44202 2022 2023-07-05 Cliftonlarsonallen LLP $1.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367241 2024 2025-09-24 1154922 2024-004 Material Weakness Yes I
314939 2023 2024-07-11 1054712 2023-002 Significant Deficiency - I
314939 2023 2024-07-11 478270 2023-002 Significant Deficiency - I