FAC Explorer

Alight

Audits
4
Findings
44
Total Expended
$107.32M
Latest Accepted
2025-09-29
Location: Minneapolis, MN
UEI: MNH6LYJ3DH97 EIN: 363241033

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Tonya Rhodes Director of Finance & Accounting Auditee
Mark White CHIEF FINANCIAL OFFICER Auditee
Amy Boland Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368313 2025 2025-09-29 Gelman Rosenberg & Freedman $24.54M
324167 2024 2024-10-08 Gelman Rosenberg & Freedman $26.49M
4459 2023 2023-11-28 Gelman Rosenberg & Freedman $28.33M
44660 2022 2022-10-24 Gelman Rosenberg & Freedman $27.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
4459 2023 2023-11-28 579089 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579088 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579087 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579086 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579085 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579084 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579083 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579082 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579081 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579080 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579079 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579078 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579077 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579076 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579075 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579074 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579073 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 579072 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2647 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2646 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2645 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2644 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2643 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2642 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2641 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2640 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2639 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2638 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2637 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2636 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2635 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2634 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2633 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2632 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2631 2023-001 Significant Deficiency Yes P
4459 2023 2023-11-28 2630 2023-001 Significant Deficiency Yes P
44660 2022 2022-10-24 621326 2022-001 Significant Deficiency - P
44660 2022 2022-10-24 621325 2022-001 Significant Deficiency - P
44660 2022 2022-10-24 621324 2022-001 Significant Deficiency - P
44660 2022 2022-10-24 621323 2022-001 Significant Deficiency - P
44660 2022 2022-10-24 44884 2022-001 Significant Deficiency - P
44660 2022 2022-10-24 44883 2022-001 Significant Deficiency - P
44660 2022 2022-10-24 44882 2022-001 Significant Deficiency - P
44660 2022 2022-10-24 44881 2022-001 Significant Deficiency - P