FAC Explorer

City of Henning

Audits
1
Findings
40
Total Expended
$1.39M
Latest Accepted
2024-09-17
Location: Henning, MN
UEI: U6RLFNM7SSL3 EIN: 416005228

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Jenna Kovarik Clerk/Treasurer Auditee
Dean Birkeland Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
319792 2023 2024-09-17 Carlsonsv LLP $1.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319792 2023 2024-09-17 1073661 2023-004 Significant Deficiency Yes P
319792 2023 2024-09-17 1073660 2023-003 Significant Deficiency Yes P
319792 2023 2024-09-17 1073659 2023-002 Material Weakness Yes P
319792 2023 2024-09-17 1073658 2023-001 Material Weakness Yes P
319792 2023 2024-09-17 1073657 2023-004 Significant Deficiency Yes P
319792 2023 2024-09-17 1073656 2023-003 Significant Deficiency Yes P
319792 2023 2024-09-17 1073655 2023-002 Material Weakness Yes P
319792 2023 2024-09-17 1073654 2023-001 Material Weakness Yes P
319792 2023 2024-09-17 1073653 2023-004 Significant Deficiency Yes P
319792 2023 2024-09-17 1073652 2023-003 Significant Deficiency Yes P
319792 2023 2024-09-17 1073651 2023-002 Material Weakness Yes P
319792 2023 2024-09-17 1073650 2023-001 Material Weakness Yes P
319792 2023 2024-09-17 1073649 2023-004 Significant Deficiency Yes P
319792 2023 2024-09-17 1073648 2023-003 Significant Deficiency Yes P
319792 2023 2024-09-17 1073647 2023-002 Material Weakness Yes P
319792 2023 2024-09-17 1073646 2023-001 Material Weakness Yes P
319792 2023 2024-09-17 1073645 2023-004 Significant Deficiency Yes P
319792 2023 2024-09-17 1073644 2023-003 Significant Deficiency Yes P
319792 2023 2024-09-17 1073643 2023-002 Material Weakness Yes P
319792 2023 2024-09-17 1073642 2023-001 Material Weakness Yes P
319792 2023 2024-09-17 497219 2023-004 Significant Deficiency Yes P
319792 2023 2024-09-17 497218 2023-003 Significant Deficiency Yes P
319792 2023 2024-09-17 497217 2023-002 Material Weakness Yes P
319792 2023 2024-09-17 497216 2023-001 Material Weakness Yes P
319792 2023 2024-09-17 497215 2023-004 Significant Deficiency Yes P
319792 2023 2024-09-17 497214 2023-003 Significant Deficiency Yes P
319792 2023 2024-09-17 497213 2023-002 Material Weakness Yes P
319792 2023 2024-09-17 497212 2023-001 Material Weakness Yes P
319792 2023 2024-09-17 497211 2023-004 Significant Deficiency Yes P
319792 2023 2024-09-17 497210 2023-003 Significant Deficiency Yes P
319792 2023 2024-09-17 497209 2023-002 Material Weakness Yes P
319792 2023 2024-09-17 497208 2023-001 Material Weakness Yes P
319792 2023 2024-09-17 497207 2023-004 Significant Deficiency Yes P
319792 2023 2024-09-17 497206 2023-003 Significant Deficiency Yes P
319792 2023 2024-09-17 497205 2023-002 Material Weakness Yes P
319792 2023 2024-09-17 497204 2023-001 Material Weakness Yes P
319792 2023 2024-09-17 497203 2023-004 Significant Deficiency Yes P
319792 2023 2024-09-17 497202 2023-003 Significant Deficiency Yes P
319792 2023 2024-09-17 497201 2023-002 Material Weakness Yes P
319792 2023 2024-09-17 497200 2023-001 Material Weakness Yes P