Channel One, Inc.

Audits
4
Findings
2
Total Expended
$20.82M
Latest Accepted
2025-12-10
Location: Rochester, MN
UEI: QA4TB5NJRSP7 EIN: 411379713

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matt Decook Director Of Finance Auditee
Lindsay Tweeten Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373842 2025 2025-12-10 CLIFTONLARSONALLEN LLP $6.03M
345585 2024 2025-03-11 Cliftonlarsonallen LLP $6.26M
291415 2023 2024-02-21 Cliftonlarsonallen LLP $4.14M
55870 2022 2022-11-08 Cliftonlarsonallen LLP $4.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
55870 2022 2022-11-08 635124 2022-001 Significant Deficiency - I
55870 2022 2022-11-08 58682 2022-001 Significant Deficiency - I