FAC Explorer

Fraser Independent Living Project Iii, Inc., Excelsior Court

Audits
3
Findings
4
Total Expended
$4.99M
Latest Accepted
2025-04-26
Location: Richfield, MN
UEI: XD88UC67FMY5 EIN: 411844773

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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By expenditures

Contacts

Name Title Type
Jim Strickland Controller Auditee
Jadin Bragg Partner Auditee
James Olson CFO Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354700 2024 2025-04-26 Boulay Pllp $1.66M
304796 2023 2024-04-26 Bouley Pllp $1.66M
49664 2022 2023-04-20 Boulay $1.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304796 2023 2024-04-26 971383 2023-001 Significant Deficiency - P
304796 2023 2024-04-26 394941 2023-001 Significant Deficiency - P
49664 2022 2023-04-20 619949 2022-001 - - L
49664 2022 2023-04-20 43507 2022-001 - - L