Thief River Falls Regional Airport Authority

Audits
2
Findings
2
Total Expended
$14.48M
Latest Accepted
2024-12-19
Location: Thief River Falls, MN
UEI: D5P5XMELD9Y4 EIN: 274347920

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joe Hedrick Airport Manager Auditee
Marit Martell Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333882 2023 2024-12-19 Hoffman Philipp & Martell PLLC $7.78M
52795 2022 2023-09-28 Hoffman Philipp & Martell PLLC $6.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333882 2023 2024-12-19 1092519 2023-003 Significant Deficiency - L
333882 2023 2024-12-19 516077 2023-003 Significant Deficiency - L