Carlton County, Minnesota

Audits
3
Findings
12
Total Expended
$27.08M
Latest Accepted
2025-06-25
Location: Carlton, MN
UEI: WJ21QLZNHCN9 EIN: 416005767

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kevin Devriendt County Auditor/Treasurer Auditee
Julie Blaha State Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359948 2023 2025-06-25 Office of the State Auditor $7.14M
304767 2022 2024-04-26 Minnesota Office of the State Auditor $9.97M
293397 2022 2024-03-04 Office of the State Auditor $9.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359948 2023 2025-06-25 1143497 2023-006 Significant Deficiency - E
359948 2023 2025-06-25 1143496 2023-006 Significant Deficiency - E
359948 2023 2025-06-25 567055 2023-006 Significant Deficiency - E
359948 2023 2025-06-25 567054 2023-006 Significant Deficiency - E
304767 2022 2024-04-26 971321 2022-008 Significant Deficiency - L
304767 2022 2024-04-26 971320 2022-007 Significant Deficiency - L
304767 2022 2024-04-26 394879 2022-008 Significant Deficiency - L
304767 2022 2024-04-26 394878 2022-007 Significant Deficiency - L
293397 2022 2024-03-04 948551 2022-008 Significant Deficiency - L
293397 2022 2024-03-04 948550 2022-007 Significant Deficiency - L
293397 2022 2024-03-04 372109 2022-008 Significant Deficiency - L
293397 2022 2024-03-04 372108 2022-007 Significant Deficiency - L