FAC Explorer

Listening House of St. Paul, Inc.

Audits
2
Findings
24
Total Expended
$2.59M
Latest Accepted
2025-05-27
Location: Saint Paul, MN
UEI: LUVBSG86L8Q9 EIN: 363291367

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Molly Jalma Executive Director Auditee
Marc Kotsonas Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357162 2023 2025-05-27 Mahoney Ulbrich Christiansen & Russ PA $1.72M
292346 2022 2024-02-27 Mahoney $867,636

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357162 2023 2025-05-27 1137999 2023-004 Significant Deficiency - P
357162 2023 2025-05-27 1137998 2023-004 Significant Deficiency - P
357162 2023 2025-05-27 1137997 2023-003 Significant Deficiency - P
357162 2023 2025-05-27 1137996 2023-003 Significant Deficiency - P
357162 2023 2025-05-27 1137995 2023-002 Significant Deficiency Yes P
357162 2023 2025-05-27 1137994 2023-002 Significant Deficiency Yes P
357162 2023 2025-05-27 1137993 2023-001 Material Weakness Yes P
357162 2023 2025-05-27 1137992 2023-001 Material Weakness Yes P
357162 2023 2025-05-27 561557 2023-004 Significant Deficiency - P
357162 2023 2025-05-27 561556 2023-004 Significant Deficiency - P
357162 2023 2025-05-27 561555 2023-003 Significant Deficiency - P
357162 2023 2025-05-27 561554 2023-003 Significant Deficiency - P
357162 2023 2025-05-27 561553 2023-002 Significant Deficiency Yes P
357162 2023 2025-05-27 561552 2023-002 Significant Deficiency Yes P
357162 2023 2025-05-27 561551 2023-001 Material Weakness Yes P
357162 2023 2025-05-27 561550 2023-001 Material Weakness Yes P
292346 2022 2024-02-27 947084 2022-002 Significant Deficiency - P
292346 2022 2024-02-27 947083 2022-002 Significant Deficiency - P
292346 2022 2024-02-27 947082 2022-001 Significant Deficiency Yes P
292346 2022 2024-02-27 947081 2022-001 Significant Deficiency Yes P
292346 2022 2024-02-27 370642 2022-002 Significant Deficiency - P
292346 2022 2024-02-27 370641 2022-002 Significant Deficiency - P
292346 2022 2024-02-27 370640 2022-001 Significant Deficiency Yes P
292346 2022 2024-02-27 370639 2022-001 Significant Deficiency Yes P