Pine County

Audits
3
Findings
2
Total Expended
$21.71M
Latest Accepted
2025-09-29
Location: Pine City, MN
UEI: EBKNTEMJPLD6 EIN: 416005864

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kelly Schroeder County Auditor/Treasurer Auditee
Julie Blaha State Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368275 2024 2025-09-29 Minnesota Office of the State Auditor $8.21M
321398 2023 2024-09-26 Minnesota Office of the State Auditor $8.01M
46058 2022 2023-09-27 Office of the State Auditor $5.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
321398 2023 2024-09-26 1075125 2023-003 Significant Deficiency - I
321398 2023 2024-09-26 498683 2023-003 Significant Deficiency - I