FAC Explorer

City of Sherburn

Audits
1
Findings
24
Total Expended
$1.02M
Latest Accepted
2024-09-23
Location: Sherburn, MN
UEI: SGTJTFL3XVP2 EIN: 416005541

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Leslie Heffele City administrator Auditee
Jeff Burkhardt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
320337 2023 2024-09-23 Burkhardt & Burkhardt LTD $1.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
320337 2023 2024-09-23 1074016 2023-004 Significant Deficiency - P
320337 2023 2024-09-23 1074015 2023-003 Significant Deficiency - P
320337 2023 2024-09-23 1074014 2023-002 Material Weakness - P
320337 2023 2024-09-23 1074013 2023-001 Material Weakness - P
320337 2023 2024-09-23 1074012 2023-004 Significant Deficiency - P
320337 2023 2024-09-23 1074011 2023-003 Significant Deficiency - P
320337 2023 2024-09-23 1074010 2023-002 Material Weakness - P
320337 2023 2024-09-23 1074009 2023-001 Material Weakness - P
320337 2023 2024-09-23 1074008 2023-004 Significant Deficiency - P
320337 2023 2024-09-23 1074007 2023-003 Significant Deficiency - P
320337 2023 2024-09-23 1074006 2023-002 Material Weakness - P
320337 2023 2024-09-23 1074005 2023-001 Material Weakness - P
320337 2023 2024-09-23 497574 2023-004 Significant Deficiency - P
320337 2023 2024-09-23 497573 2023-003 Significant Deficiency - P
320337 2023 2024-09-23 497572 2023-002 Material Weakness - P
320337 2023 2024-09-23 497571 2023-001 Material Weakness - P
320337 2023 2024-09-23 497570 2023-004 Significant Deficiency - P
320337 2023 2024-09-23 497569 2023-003 Significant Deficiency - P
320337 2023 2024-09-23 497568 2023-002 Material Weakness - P
320337 2023 2024-09-23 497567 2023-001 Material Weakness - P
320337 2023 2024-09-23 497566 2023-004 Significant Deficiency - P
320337 2023 2024-09-23 497565 2023-003 Significant Deficiency - P
320337 2023 2024-09-23 497564 2023-002 Material Weakness - P
320337 2023 2024-09-23 497563 2023-001 Material Weakness - P