FAC Explorer

Episcopal Homes of Minnesota and Affiliates

Audits
1
Findings
2
Total Expended
$1.27M
Latest Accepted
2024-09-30
Location: St Paul, MN
UEI: C164L5A8BA53 EIN: 455322401

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Sherri Friedrich Director of Finance Auditee
Donna Mae Huss Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
322883 2023 2024-09-30 Wipfli LLP $1.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322883 2023 2024-09-30 1076377 2023-002 Significant Deficiency - B
322883 2023 2024-09-30 499935 2023-002 Significant Deficiency - B