City of Prior Lake

Audits
2
Findings
1
Total Expended
$3.99M
Latest Accepted
2026-06-26
Location: Minneapolis, MN
UEI: DGHPMMK6EKL7 EIN: 416005469

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Contacts

Name Title Type
Nicole Klekner Finance Director Auditee
Cathy Erickson FINANCE DIRECTOR Auditee
James H Eichten Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405014 2025 2026-06-26 LB CARLSON LLP $1.01M
318883 2022 2023-06-15 Malloy Montague Karnowski Radosevich & CO P A $2.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405014 2025 2026-06-26 1218999 2025-001 Material Weakness Yes I