Port Authority of the City of St. Paul

Implementing CAP — deadline 2026-09-30 (inferred)
Audits
4
Findings
3
Total Expended
$9.61M
Latest Accepted
2026-05-26
Location: St. Paul, MN
UEI: JQC2HTBJYGL6 EIN: 416005524

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

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Contacts

Name Title Type
Michael Solomon Chief Financial Officer Auditee
Bruce Kessel CONTROLLER Auditee
Christopher Knopik Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402217 2025 2026-05-26 CLIFTONLARSONALLEN LLP $1.65M
354732 2024 2025-04-28 Cliftonlarsonallen LLP $2.55M
308252 2023 2024-06-06 Cliftonlarsonallen LLP $3.28M
52551 2022 2023-08-31 Cliftonlarsonallen LLP $2.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402217 2025 2026-05-26 1215547 2025-001 Material Weakness Yes I
308252 2023 2024-06-06 976580 2023-001 Material Weakness - I
308252 2023 2024-06-06 400138 2023-001 Material Weakness - I