Pope County

Audits
3
Findings
4
Total Expended
$4.35M
Latest Accepted
2025-09-02
Location: Glenwood, MN
UEI: T5BSBM43UD23 EIN: 416005871

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Stephanie Rust Auditor/Treasurer Auditee
Julie Blaha State Auditor Auditee
Stephanie Rust Auditor/Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365398 2024 2025-09-02 Minnesota Office of the State Auditor $844,881
319257 2023 2024-09-10 Office of the State Auditor $1.93M
4175 2022 2023-11-27 Office of the State Auditor $1.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365398 2024 2025-09-02 1151791 2024-001 Significant Deficiency - I
365398 2024 2025-09-02 575349 2024-001 Significant Deficiency - I
4175 2022 2023-11-27 578873 2022-001 Significant Deficiency - I
4175 2022 2023-11-27 2431 2022-001 Significant Deficiency - I