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City of St. Peter

City of St. Peter

Audits

1

Findings

2

Total Expended

$1.20M

Latest Accepted

2024-09-09

Location: Saint Peter, MN

UEI: RVURE5HL41R9 EIN: 416005526

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Highway Planning and Construction
20.205

$1.14M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$49,200
Minimum Penalties for Repeat Offenders for Driving While Intoxicated
20.608

$7,271
Historic Preservation Fund Grants-in-Aid
15.904

$250

Contacts

Name	Title	Type
Sally Vogel	Finance Director	Auditee
James H Eichten	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
319161	2023	2024-09-09	Malloy Montague Karnowski Radosevich & CO P A	$1.20M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
319161	2023	2024-09-09	1072663	2023-003	Material Weakness	-	L
319161	2023	2024-09-09	496221	2023-003	Material Weakness	-	L