Port Authority of the City of St. Paul

Audits
3
Findings
2
Total Expended
$7.95M
Latest Accepted
2025-04-28
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

Top Programs

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Contacts

Name Title Type
Michael Solomon CFO Auditee
Bruce Kessel CONTROLLER Auditee
Cliftonlarsonallen Llp Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
308252 2023 2024-06-06 976580 2023-001 Material Weakness - I
308252 2023 2024-06-06 400138 2023-001 Material Weakness - I