Headwaters Regional Development Commission

Audits
3
Findings
0
Total Expended
$16.49M
Latest Accepted
2025-02-21
Location: Bemidji, MN
UEI: C6NCKMP9QMV5 EIN: 410983661

SAM.gov Exclusion Status:

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Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1

Contacts

Name Title Type
Judy Grundy Finance Officer Auditee
Jason Miller Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343414 2023 2025-02-21 Smith Schafer $6.27M
343412 2021 2025-02-21 Smith Schafer $5.12M
343411 2022 2025-02-21 Smith Schafer $5.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization