Agate Housing and Services, Inc.

Audits
3
Findings
160
Total Expended
$4.25M
Latest Accepted
2025-01-09
Location: Minneapolis, MN
UEI: T9F6VK44YZY3 EIN: 010639118

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Laura Straw Director of Finance and Administration Auditee
Elizabeth Barchenger Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336738 2024 2025-01-09 Mahoney Ulbrich Christiansen & Russ PA $1.11M
293672 2023 2024-03-06 Mahoney $1.04M
48034 2022 2023-01-03 Mahoney $2.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336738 2024 2025-01-09 1094802 2024-001 Material Weakness Yes P
336738 2024 2025-01-09 1094801 2024-001 Material Weakness Yes P
336738 2024 2025-01-09 1094800 2024-001 Material Weakness Yes P
336738 2024 2025-01-09 1094799 2024-001 Material Weakness Yes P
336738 2024 2025-01-09 1094798 2024-001 Material Weakness Yes P
336738 2024 2025-01-09 1094797 2024-001 Material Weakness Yes P
336738 2024 2025-01-09 1094796 2024-001 Material Weakness Yes P
336738 2024 2025-01-09 1094795 2024-001 Material Weakness Yes P
336738 2024 2025-01-09 518360 2024-001 Material Weakness Yes P
336738 2024 2025-01-09 518359 2024-001 Material Weakness Yes P
336738 2024 2025-01-09 518358 2024-001 Material Weakness Yes P
336738 2024 2025-01-09 518357 2024-001 Material Weakness Yes P
336738 2024 2025-01-09 518356 2024-001 Material Weakness Yes P
336738 2024 2025-01-09 518355 2024-001 Material Weakness Yes P
336738 2024 2025-01-09 518354 2024-001 Material Weakness Yes P
336738 2024 2025-01-09 518353 2024-001 Material Weakness Yes P
293672 2023 2024-03-06 949067 2023-006 Significant Deficiency - N
293672 2023 2024-03-06 949066 2023-006 Significant Deficiency - N
293672 2023 2024-03-06 949065 2023-006 Significant Deficiency - N
293672 2023 2024-03-06 949064 2023-006 Significant Deficiency - N
293672 2023 2024-03-06 949063 2023-006 Significant Deficiency - N
293672 2023 2024-03-06 949062 2023-005 Significant Deficiency Yes B
293672 2023 2024-03-06 949061 2023-005 Significant Deficiency Yes B
293672 2023 2024-03-06 949060 2023-005 Significant Deficiency Yes B
293672 2023 2024-03-06 949059 2023-005 Significant Deficiency Yes B
293672 2023 2024-03-06 949058 2023-005 Significant Deficiency Yes B
293672 2023 2024-03-06 949057 2023-004 Material Weakness Yes P
293672 2023 2024-03-06 949056 2023-004 Material Weakness Yes P
293672 2023 2024-03-06 949055 2023-004 Material Weakness Yes P
293672 2023 2024-03-06 949054 2023-004 Material Weakness Yes P
293672 2023 2024-03-06 949053 2023-004 Material Weakness Yes P
293672 2023 2024-03-06 949052 2023-004 Material Weakness Yes P
293672 2023 2024-03-06 949051 2023-004 Material Weakness Yes P
293672 2023 2024-03-06 949050 2023-004 Material Weakness Yes P
293672 2023 2024-03-06 949049 2023-003 Significant Deficiency - P
293672 2023 2024-03-06 949048 2023-003 Significant Deficiency - P
293672 2023 2024-03-06 949047 2023-003 Significant Deficiency - P
293672 2023 2024-03-06 949046 2023-003 Significant Deficiency - P
293672 2023 2024-03-06 949045 2023-003 Significant Deficiency - P
293672 2023 2024-03-06 949044 2023-003 Significant Deficiency - P
293672 2023 2024-03-06 949043 2023-003 Significant Deficiency - P
293672 2023 2024-03-06 949042 2023-003 Significant Deficiency - P
293672 2023 2024-03-06 949041 2023-002 Significant Deficiency - P
293672 2023 2024-03-06 949040 2023-002 Significant Deficiency - P
293672 2023 2024-03-06 949039 2023-002 Significant Deficiency - P
293672 2023 2024-03-06 949038 2023-002 Significant Deficiency - P
293672 2023 2024-03-06 949037 2023-002 Significant Deficiency - P
293672 2023 2024-03-06 949036 2023-002 Significant Deficiency - P
293672 2023 2024-03-06 949035 2023-002 Significant Deficiency - P
293672 2023 2024-03-06 949034 2023-002 Significant Deficiency - P
293672 2023 2024-03-06 949033 2023-001 Material Weakness Yes P
293672 2023 2024-03-06 949032 2023-001 Material Weakness Yes P
293672 2023 2024-03-06 949031 2023-001 Material Weakness Yes P
293672 2023 2024-03-06 949030 2023-001 Material Weakness Yes P
293672 2023 2024-03-06 949029 2023-001 Material Weakness Yes P
293672 2023 2024-03-06 949028 2023-001 Material Weakness Yes P
293672 2023 2024-03-06 949027 2023-001 Material Weakness Yes P
293672 2023 2024-03-06 949026 2023-001 Material Weakness Yes P
293672 2023 2024-03-06 372625 2023-006 Significant Deficiency - N
293672 2023 2024-03-06 372624 2023-006 Significant Deficiency - N
293672 2023 2024-03-06 372623 2023-006 Significant Deficiency - N
293672 2023 2024-03-06 372622 2023-006 Significant Deficiency - N
293672 2023 2024-03-06 372621 2023-006 Significant Deficiency - N
293672 2023 2024-03-06 372620 2023-005 Significant Deficiency Yes B
293672 2023 2024-03-06 372619 2023-005 Significant Deficiency Yes B
293672 2023 2024-03-06 372618 2023-005 Significant Deficiency Yes B
293672 2023 2024-03-06 372617 2023-005 Significant Deficiency Yes B
293672 2023 2024-03-06 372616 2023-005 Significant Deficiency Yes B
293672 2023 2024-03-06 372615 2023-004 Material Weakness Yes P
293672 2023 2024-03-06 372614 2023-004 Material Weakness Yes P
293672 2023 2024-03-06 372613 2023-004 Material Weakness Yes P
293672 2023 2024-03-06 372612 2023-004 Material Weakness Yes P
293672 2023 2024-03-06 372611 2023-004 Material Weakness Yes P
293672 2023 2024-03-06 372610 2023-004 Material Weakness Yes P
293672 2023 2024-03-06 372609 2023-004 Material Weakness Yes P
293672 2023 2024-03-06 372608 2023-004 Material Weakness Yes P
293672 2023 2024-03-06 372607 2023-003 Significant Deficiency - P
293672 2023 2024-03-06 372606 2023-003 Significant Deficiency - P
293672 2023 2024-03-06 372605 2023-003 Significant Deficiency - P
293672 2023 2024-03-06 372604 2023-003 Significant Deficiency - P
293672 2023 2024-03-06 372603 2023-003 Significant Deficiency - P
293672 2023 2024-03-06 372602 2023-003 Significant Deficiency - P
293672 2023 2024-03-06 372601 2023-003 Significant Deficiency - P
293672 2023 2024-03-06 372600 2023-003 Significant Deficiency - P
293672 2023 2024-03-06 372599 2023-002 Significant Deficiency - P
293672 2023 2024-03-06 372598 2023-002 Significant Deficiency - P
293672 2023 2024-03-06 372597 2023-002 Significant Deficiency - P
293672 2023 2024-03-06 372596 2023-002 Significant Deficiency - P
293672 2023 2024-03-06 372595 2023-002 Significant Deficiency - P
293672 2023 2024-03-06 372594 2023-002 Significant Deficiency - P
293672 2023 2024-03-06 372593 2023-002 Significant Deficiency - P
293672 2023 2024-03-06 372592 2023-002 Significant Deficiency - P
293672 2023 2024-03-06 372591 2023-001 Material Weakness Yes P
293672 2023 2024-03-06 372590 2023-001 Material Weakness Yes P
293672 2023 2024-03-06 372589 2023-001 Material Weakness Yes P
293672 2023 2024-03-06 372588 2023-001 Material Weakness Yes P
293672 2023 2024-03-06 372587 2023-001 Material Weakness Yes P
293672 2023 2024-03-06 372586 2023-001 Material Weakness Yes P
293672 2023 2024-03-06 372585 2023-001 Material Weakness Yes P
293672 2023 2024-03-06 372584 2023-001 Material Weakness Yes P