FAC Explorer

City of Clinton

Audits
2
Findings
6
Total Expended
$4.08M
Latest Accepted
2025-02-06
Location: Clinton, MN
UEI: J92DB7S1H7K4 EIN: 416005058

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Joe Harrison Principal Auditee
Kristi Lillehaug City Clerk Auditee
Miranda Wendlandt Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341444 2023 2025-02-06 Bauman Associates LTD $810,976
174148 2022 2023-03-28 Cliftonlarsonallen LLP $3.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341444 2023 2025-02-06 1098656 2023-005 Material Weakness Yes L
341444 2023 2025-02-06 522214 2023-005 Material Weakness Yes L
174148 2022 2023-03-28 781272 2022-006 Material Weakness Yes L
174148 2022 2023-03-28 781271 2022-005 Material Weakness Yes I
174148 2022 2023-03-28 204830 2022-006 Material Weakness Yes L
174148 2022 2023-03-28 204829 2022-005 Material Weakness Yes I