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Rock County, Mn

Rock County, Mn

Audits

1

Findings

2

Total Expended

$3.58M

Latest Accepted

2023-11-28

Location: Luverne, MN

UEI: NMBBJSQLFQX5 EIN: 416005885

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Highway Planning and Construction
20.205

$1.79M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.74M
2018 Hava Election Security Grants
90.404

$22,083
Emergency Management Performance Grants
97.042

$21,850
Local Assistance and Tribal Consistency Fund
21.032

$7,768

Contacts

Name	Title	Type
Miranda Wendlandt	Principal	Auditee
Ashley Kurtz	Auditor-Treasurer	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
4461	2022	2023-11-28	Cliftonlarsonallen LLP	$3.58M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
4461	2022	2023-11-28	579090	2022-002	Significant Deficiency	-	N
4461	2022	2023-11-28	2648	2022-002	Significant Deficiency	-	N