St Francis of Assisi, INC Dba: Lakeland Shores Apartments

Audits
3
Findings
2
Total Expended
$6.00M
Latest Accepted
2025-06-18
Location: Duluth, MN
UEI: LAHAKKNNHCW8 EIN: 411427983

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Doug Harrison Cfo Auditee
Shelley Kendrick President and CEO Auditee
Scott Bjerketvedt CHIEF FINANCIAL OFFICER Auditee
Nicole Folkerts Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359189 2024 2025-06-18 Cliftonlarsonallen LLP $1.99M
322753 2023 2024-09-30 Cliftonlarsonallen LLP $1.99M
56254 2022 2023-04-23 Cliftonlarsonallen LLP $2.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
56254 2022 2023-04-23 636227 2022-001 Significant Deficiency Yes P
56254 2022 2023-04-23 59785 2022-001 Significant Deficiency Yes P