Becker County

Audits
3
Findings
3
Total Expended
$25.84M
Latest Accepted
2025-09-29
Location: Detroit Lakes, MN
UEI: UQD8ER1UHZJ7 EIN: 416005754

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mary Hendrickson Auditor/Treasurer Auditee
Miranda Wendlandt Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368247 2024 2025-09-29 Cliftonlarsonallen LLP $5.71M
321226 2023 2024-09-26 Cliftonlarsonallen LLP $6.90M
51170 2022 2023-09-21 Cliftonlarsonallen LLP $13.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368247 2024 2025-09-29 1155872 2024-004 Material Weakness Yes L
368247 2024 2025-09-29 1155871 2024-004 Material Weakness Yes L
368247 2024 2025-09-29 1155870 2024-004 Material Weakness Yes L