City of Danube

Audits
1
Findings
8
Total Expended
$1.48M
Latest Accepted
2025-03-04
Location: Danube, MN
UEI: KYLADQNYNP78 EIN: 416005084

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dotty Schnobrich City Clerk Treasurer Auditee
Sara Oberloh Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344659 2024 2025-03-04 Oberloh & Oberloh LTD $1.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344659 2024 2025-03-04 1102013 2024-002 Significant Deficiency - P
344659 2024 2025-03-04 1102012 2024-001 Significant Deficiency - L
344659 2024 2025-03-04 1102011 2024-002 Significant Deficiency - P
344659 2024 2025-03-04 1102010 2024-001 Significant Deficiency - L
344659 2024 2025-03-04 525571 2024-002 Significant Deficiency - P
344659 2024 2025-03-04 525570 2024-001 Significant Deficiency - L
344659 2024 2025-03-04 525569 2024-002 Significant Deficiency - P
344659 2024 2025-03-04 525568 2024-001 Significant Deficiency - L