Southern Minnesota Regional Legal Services Inc.

Audits
3
Findings
42
Total Expended
$11.22M
Latest Accepted
2025-08-27
Location: St. Paul, MN
UEI: JA21LVFA85V4 EIN: 411316151

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Vannam Khen Director of Finance Auditee
Rebekah Martin Principal Auditee
Jeffry Gendreau PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365057 2024 2025-08-27 Baker Tilly US LLP $3.70M
307340 2023 2024-05-28 Baker Tilly US LLP $4.00M
44572 2022 2023-05-02 Baker Tilly US LLP $3.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365057 2024 2025-08-27 1151196 2024-005 Significant Deficiency - F
365057 2024 2025-08-27 1151195 2024-004 Significant Deficiency - F
365057 2024 2025-08-27 1151194 2024-003 Significant Deficiency - F
365057 2024 2025-08-27 1151193 2024-002 Significant Deficiency Yes F
365057 2024 2025-08-27 1151192 2024-005 Significant Deficiency - F
365057 2024 2025-08-27 1151191 2024-004 Significant Deficiency - F
365057 2024 2025-08-27 1151190 2024-003 Significant Deficiency - F
365057 2024 2025-08-27 1151189 2024-002 Significant Deficiency Yes F
365057 2024 2025-08-27 1151188 2024-005 Significant Deficiency - F
365057 2024 2025-08-27 1151187 2024-004 Significant Deficiency - F
365057 2024 2025-08-27 1151186 2024-003 Significant Deficiency - F
365057 2024 2025-08-27 1151185 2024-002 Significant Deficiency Yes F
365057 2024 2025-08-27 1151184 2024-005 Significant Deficiency - F
365057 2024 2025-08-27 1151183 2024-004 Significant Deficiency - F
365057 2024 2025-08-27 1151182 2024-003 Significant Deficiency - F
365057 2024 2025-08-27 1151181 2024-002 Significant Deficiency Yes F
365057 2024 2025-08-27 574754 2024-005 Significant Deficiency - F
365057 2024 2025-08-27 574753 2024-004 Significant Deficiency - F
365057 2024 2025-08-27 574752 2024-003 Significant Deficiency - F
365057 2024 2025-08-27 574751 2024-002 Significant Deficiency Yes F
365057 2024 2025-08-27 574750 2024-005 Significant Deficiency - F
365057 2024 2025-08-27 574749 2024-004 Significant Deficiency - F
365057 2024 2025-08-27 574748 2024-003 Significant Deficiency - F
365057 2024 2025-08-27 574747 2024-002 Significant Deficiency Yes F
365057 2024 2025-08-27 574746 2024-005 Significant Deficiency - F
365057 2024 2025-08-27 574745 2024-004 Significant Deficiency - F
365057 2024 2025-08-27 574744 2024-003 Significant Deficiency - F
365057 2024 2025-08-27 574743 2024-002 Significant Deficiency Yes F
365057 2024 2025-08-27 574742 2024-005 Significant Deficiency - F
365057 2024 2025-08-27 574741 2024-004 Significant Deficiency - F
365057 2024 2025-08-27 574740 2024-003 Significant Deficiency - F
365057 2024 2025-08-27 574739 2024-002 Significant Deficiency Yes F
307340 2023 2024-05-28 975037 2023-002 Significant Deficiency - P
307340 2023 2024-05-28 975036 2023-002 Significant Deficiency - P
307340 2023 2024-05-28 975035 2023-002 Significant Deficiency - P
307340 2023 2024-05-28 975034 2023-002 Significant Deficiency - P
307340 2023 2024-05-28 975033 2023-002 Significant Deficiency - P
307340 2023 2024-05-28 398595 2023-002 Significant Deficiency - P
307340 2023 2024-05-28 398594 2023-002 Significant Deficiency - P
307340 2023 2024-05-28 398593 2023-002 Significant Deficiency - P
307340 2023 2024-05-28 398592 2023-002 Significant Deficiency - P
307340 2023 2024-05-28 398591 2023-002 Significant Deficiency - P