FAC Explorer

St. John's Lutheran Home of Albert Lea

Audits
3
Findings
6
Total Expended
$18.90M
Latest Accepted
2025-07-16
Location: Albert Lea, MN
UEI: T55JM4L4K7T5 EIN: 410847708

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1

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By expenditures

Contacts

Name Title Type
Heather King Director of Finance Auditee
Angie Agrey Partner Auditee
Jeff Bredt Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362403 2023 2025-07-16 Lethert Skwira Schultz & CO LLP $17.27M
302723 2022 2024-04-05 Lethert Skwira Schultz & CO LLP $861,050
302650 2021 2024-04-04 Lethert Skwira Schultz & CO LLP $772,349

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362403 2023 2025-07-16 1147922 2023-001 Material Weakness Yes P
362403 2023 2025-07-16 571480 2023-001 Material Weakness Yes P
302723 2022 2024-04-05 968811 2022-001 Material Weakness Yes P
302723 2022 2024-04-05 392369 2022-001 Material Weakness Yes P
302650 2021 2024-04-04 968748 2021-001 Material Weakness - P
302650 2021 2024-04-04 392306 2021-001 Material Weakness - P