Houston County

Audits
2
Findings
2
Total Expended
$8.27M
Latest Accepted
2025-05-12
Location: Caledonia, MN
UEI: XEMLXNMPRD93 EIN: 416005804

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Contacts

Name Title Type
Carol Lapham Finance Director Auditee
Julie Blaha State Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355996 2023 2025-05-12 Office of the State Auditor $4.18M
305430 2022 2024-05-03 Minnesota Office of the State Auditor $4.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305430 2022 2024-05-03 972249 2022-001 Significant Deficiency - I
305430 2022 2024-05-03 395807 2022-001 Significant Deficiency - I