Aitkin-Itasca-Koochiching Community Health Board

Audits
3
Findings
1
Total Expended
$2.87M
Latest Accepted
2026-09-29
Location: Grand Rapids, MN
UEI: KWN8NS1CZ569 EIN: 473235448

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Contacts

Name Title Type
Margaret Rothstein Administrator Auditee
Margaret Rothstein Administrator Auditee
Gordon Dale SOLE PROPRIETOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412717 2025 2026-09-29 CLIFTONLARSONALLEN LLP $1.16M
365033 2024 2025-08-27 Gordon Dale CPA $834,154
323270 2023 2024-09-30 Gordon Dale CPA $868,401

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412717 2025 2026-09-29 1237941 2025-005 Material Weakness Yes C