Lowertown Lofts Cooperative

Audits
4
Findings
2
Total Expended
$7.55M
Latest Accepted
2026-05-14
Location: Saint Paul, MN
UEI: KNJPW64BKSJ1 EIN: 411670244

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Darren Fetzer Manager Auditee
Wendy Fernstrum Board Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401399 2025 2026-05-14 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA $1.83M
364603 2024 2025-08-20 Mahoney $1.87M
310559 2023 2024-06-27 Mahoney $1.91M
3947 2022 2023-11-21 Mahoney $1.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3947 2022 2023-11-21 578750 2022-001 Material Weakness - N
3947 2022 2023-11-21 2308 2022-001 Material Weakness - N