Upper Sioux Community

Audits
2
Findings
8
Total Expended
$11.23M
Latest Accepted
2025-06-30
Location: Granite Falls, MN
UEI: ZNKCHFSNK7N7 EIN: 410916290

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tina Korstad Contracts and Grants Director Auditee
David Euerle Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360796 2023 2025-06-30 Westberg Eischens Pllp $5.27M
308965 2022 2024-06-17 Westberg Eischens Pllp $5.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360796 2023 2025-06-30 1145631 2023-001 Significant Deficiency Yes C
360796 2023 2025-06-30 1145630 2023-001 Significant Deficiency Yes C
360796 2023 2025-06-30 569189 2023-001 Significant Deficiency Yes C
360796 2023 2025-06-30 569188 2023-001 Significant Deficiency Yes C
308965 2022 2024-06-17 977366 2022-001 Significant Deficiency Yes C
308965 2022 2024-06-17 977365 2022-001 Significant Deficiency Yes C
308965 2022 2024-06-17 400924 2022-001 Significant Deficiency Yes C
308965 2022 2024-06-17 400923 2022-001 Significant Deficiency Yes C