FAC Explorer

City of Hermantown

Audits
1
Findings
2
Total Expended
$1.90M
Latest Accepted
2024-07-26
Location: Hermantown, MN
UEI: J4HLEYLJLVY5 EIN: 411226024

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Kevin Orme FINANCE DIRECTOR Auditee
Cliftonlarsonallen Llp Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
316036 2023 2024-07-26 Cliftonlarsonallen LLP $1.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
316036 2023 2024-07-26 1055954 2023-001 Significant Deficiency - I
316036 2023 2024-07-26 479512 2023-001 Significant Deficiency - I