Yellow Medicine County

Audits
3
Findings
2
Total Expended
$7.44M
Latest Accepted
2025-09-30
Location: Granite Falls, MN
UEI: N4KEHZNNBAX4 EIN: 416005930

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dana Homan Finance Manager Auditee
Andrew Berg Governmental Services Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369216 2024 2025-09-30 Abdo LLP $2.57M
326895 2023 2024-10-31 Abdo LLP $2.92M
44511 2022 2023-09-28 Abdo LLP $1.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
44511 2022 2023-09-28 623161 2022-002 Material Weakness - P
44511 2022 2023-09-28 46719 2022-002 Material Weakness - P