FAC Explorer

Trellis Co.

Audits
3
Findings
70
Total Expended
$25.47M
Latest Accepted
2025-07-15
Location: Minneapolis, MN
UEI: J4RWQ2B6QDD1 EIN: 411699606

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Tyler Hanson Director Auditee
Lisa Fischer Chief Operating Officer Auditee
Rudy STANLEY Auditee
Elizabeth Barchenger Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362286 2024 2025-07-15 Mahoney Ulbrich Christiansen & Russ PA $6.57M
309200 2023 2024-06-18 Mahoney Ulbrich Christiansen and Russ PA $9.24M
54425 2022 2023-06-13 Mahoney $9.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362286 2024 2025-07-15 1147789 2024-001 Significant Deficiency - P
362286 2024 2025-07-15 571347 2024-001 Significant Deficiency - P
309200 2023 2024-06-18 977623 2023-003 Significant Deficiency - P
309200 2023 2024-06-18 977622 2023-003 Significant Deficiency - P
309200 2023 2024-06-18 977621 2023-003 Significant Deficiency - P
309200 2023 2024-06-18 977620 2023-003 Significant Deficiency - P
309200 2023 2024-06-18 977619 2023-003 Significant Deficiency - P
309200 2023 2024-06-18 977618 2023-003 Significant Deficiency - P
309200 2023 2024-06-18 977617 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 977616 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 977615 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 977614 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 977613 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 977612 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 977611 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 977610 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 977609 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 977608 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 977607 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 977606 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 977605 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 977604 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 977603 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 977602 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 977601 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 977600 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 977599 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 977598 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 977597 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 977596 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 977595 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 977594 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 977593 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 977592 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 977591 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 977590 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 401181 2023-003 Significant Deficiency - P
309200 2023 2024-06-18 401180 2023-003 Significant Deficiency - P
309200 2023 2024-06-18 401179 2023-003 Significant Deficiency - P
309200 2023 2024-06-18 401178 2023-003 Significant Deficiency - P
309200 2023 2024-06-18 401177 2023-003 Significant Deficiency - P
309200 2023 2024-06-18 401176 2023-003 Significant Deficiency - P
309200 2023 2024-06-18 401175 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 401174 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 401173 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 401172 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 401171 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 401170 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 401169 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 401168 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 401167 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 401166 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 401165 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 401164 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 401163 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 401162 2023-002 Significant Deficiency - P
309200 2023 2024-06-18 401161 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 401160 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 401159 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 401158 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 401157 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 401156 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 401155 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 401154 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 401153 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 401152 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 401151 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 401150 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 401149 2023-001 Significant Deficiency - P
309200 2023 2024-06-18 401148 2023-001 Significant Deficiency - P