Second Harvest North Central Food Bank

Audits
2
Findings
2
Total Expended
$5.37M
Latest Accepted
2024-11-22
Location: Grand Rapids, MN
UEI: QE1ZEF8UGK89 EIN: 411782776

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jason Neumann Principal Auditee
Susan Estee EXECUTIVE DIRECTOR Auditee
Shaye Moris Chief Executive Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329585 2023 2024-11-22 Cliftonlarsonallen LLP $3.29M
48622 2022 2023-09-28 Cliftonlarsonallen LLP $2.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329585 2023 2024-11-22 1087235 2023-001 Significant Deficiency - I
329585 2023 2024-11-22 510793 2023-001 Significant Deficiency - I