Faribault-Martin County Transit Board

Audits
2
Findings
2
Total Expended
$1.82M
Latest Accepted
2025-09-18
Location: Fairmont, MN
UEI: FGANG6B9EFX3 EIN: 472772193

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Contacts

Name Title Type
Jeremy Monahan Transit Director Auditee
Douglas P Host Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366585 2024 2025-09-18 Cliftonlarsonallen LLP $1.07M
338644 2022 2025-01-17 Cliftonlarsonallen LLP $755,381

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338644 2022 2025-01-17 1096004 2022-003 Significant Deficiency - I
338644 2022 2025-01-17 519562 2022-003 Significant Deficiency - I