FAC Explorer

Brookings County Housing and Redevelopment Commission

Audits
2
Findings
4
Total Expended
$3.08M
Latest Accepted
2025-02-06
Location: Brookings, SD
UEI: GXLMFWRNG495 EIN: 460417924

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Renee Harris Program Specialist Auditee
Jessica Gadeken Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341525 2023 2025-02-06 Wohlenberg Ritzman & CO LLC $1.50M
307132 2022 2024-05-24 Wohlenberg Ritzman & CO LLC $1.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341525 2023 2025-02-06 1098698 2023-002 - Yes P
341525 2023 2025-02-06 522256 2023-002 - Yes P
307132 2022 2024-05-24 974893 2022-002 Significant Deficiency - L
307132 2022 2024-05-24 398451 2022-002 Significant Deficiency - L