City of Winona, Minnesota

Audits
3
Findings
0
Total Expended
$5.13M
Latest Accepted
2025-06-04
Location: Winona, MN
UEI: MJF5NJDQ7C65 EIN: 416005651

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jessica Wojahn CITY FINANCE DIRECTOR Auditee
Judith Dockendorf Managing Director Auditee
Brad Falteysek Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358069 2024 2025-06-04 Abdo LLP $2.26M
307133 2023 2024-05-24 Deloitte and Touche LLP $1.15M
52158 2022 2023-05-24 Deloitte and Touche LLP $1.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization