Aitkin County

Audits
3
Findings
2
Total Expended
$20.11M
Latest Accepted
2025-09-04
Location: Aitkin, MN
UEI: CLK7L6F3AM63 EIN: 416005749

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kathleen Ryan County Auditor Auditee
Kathleen Ryan CFO Auditee
Kristen Houle Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365575 2024 2025-09-04 Cliftonlarsonallen LLP $5.30M
318704 2023 2024-09-06 Cliftonlarsonallen LLP $9.28M
46228 2022 2023-09-06 Cliftonlarsonallen LLP $5.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
318704 2023 2024-09-06 1062428 2023-005 Significant Deficiency - L
318704 2023 2024-09-06 485986 2023-005 Significant Deficiency - L