Cb Boulder Ridge LLC 092-35718

Audits
2
Findings
2
Total Expended
$26.87M
Latest Accepted
2024-05-08
Location: St. Paul, MN
UEI: JDL2KD6EACJ5 EIN: 812186652

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Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Katie McDonnell Director Auditee
Elyse Clifford Property Management Controller Auditee
Thomas R. Johnson TJOHNSON@MAHONEYCPA.COM Auditee
Angela Riley CHIEF FINANCIAL OFFICAER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
305787 2023 2024-05-08 Mahoney Ulbrich Christiansen and Russ PA $13.35M
51944 2022 2023-04-11 Mahoney Ulbrich Christiansen & Russ PA $13.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305787 2023 2024-05-08 972605 2023-001 Significant Deficiency - N
305787 2023 2024-05-08 396163 2023-001 Significant Deficiency - N