FAC Explorer

City of St. James

Audits
1
Findings
24
Total Expended
$1.86M
Latest Accepted
2024-07-24
Location: St James, MN
UEI: ZJEVTKKEQKF3 EIN: 416005517

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Kris Hurley City Clerk Auditee
Jeff Burkhardt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
315783 2023 2024-07-24 Burkhardt & Burkhardt LTD $1.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315783 2023 2024-07-24 1055671 2023-002 Significant Deficiency Yes P
315783 2023 2024-07-24 1055670 2023-001 Material Weakness Yes P
315783 2023 2024-07-24 1055669 2023-002 Significant Deficiency Yes P
315783 2023 2024-07-24 1055668 2023-001 Material Weakness Yes P
315783 2023 2024-07-24 1055667 2023-002 Significant Deficiency Yes P
315783 2023 2024-07-24 1055666 2023-001 Material Weakness Yes P
315783 2023 2024-07-24 1055665 2023-002 Significant Deficiency Yes P
315783 2023 2024-07-24 1055664 2023-001 Material Weakness Yes P
315783 2023 2024-07-24 1055663 2023-002 Significant Deficiency Yes P
315783 2023 2024-07-24 1055662 2023-001 Material Weakness Yes P
315783 2023 2024-07-24 1055661 2023-002 Significant Deficiency Yes P
315783 2023 2024-07-24 1055660 2023-001 Material Weakness Yes P
315783 2023 2024-07-24 479229 2023-002 Significant Deficiency Yes P
315783 2023 2024-07-24 479228 2023-001 Material Weakness Yes P
315783 2023 2024-07-24 479227 2023-002 Significant Deficiency Yes P
315783 2023 2024-07-24 479226 2023-001 Material Weakness Yes P
315783 2023 2024-07-24 479225 2023-002 Significant Deficiency Yes P
315783 2023 2024-07-24 479224 2023-001 Material Weakness Yes P
315783 2023 2024-07-24 479223 2023-002 Significant Deficiency Yes P
315783 2023 2024-07-24 479222 2023-001 Material Weakness Yes P
315783 2023 2024-07-24 479221 2023-002 Significant Deficiency Yes P
315783 2023 2024-07-24 479220 2023-001 Material Weakness Yes P
315783 2023 2024-07-24 479219 2023-002 Significant Deficiency Yes P
315783 2023 2024-07-24 479218 2023-001 Material Weakness Yes P