Kittson County

Audits
1
Findings
16
Total Expended
$773,943
Latest Accepted
2025-03-12
Location: Hallock, MN
UEI: PAZ6Y457VL78 EIN: 416005819

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Aimee Sugden COUNTY ADMINISTRATOR Auditee
Tracee Bruggeman SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345806 2021 2025-03-12 Brady Martz & Associates PC $773,943

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345806 2021 2025-03-12 1103218 2021-008 Significant Deficiency Yes ABH
345806 2021 2025-03-12 1103217 2021-009 Significant Deficiency - L
345806 2021 2025-03-12 1103216 2021-008 Significant Deficiency Yes ABH
345806 2021 2025-03-12 1103215 2021-009 Significant Deficiency - L
345806 2021 2025-03-12 1103214 2021-009 Significant Deficiency - L
345806 2021 2025-03-12 1103213 2021-007 Significant Deficiency - L
345806 2021 2025-03-12 1103212 2021-006 Material Weakness - I
345806 2021 2025-03-12 1103211 2021-005 Significant Deficiency Yes ABH
345806 2021 2025-03-12 526776 2021-008 Significant Deficiency Yes ABH
345806 2021 2025-03-12 526775 2021-009 Significant Deficiency - L
345806 2021 2025-03-12 526774 2021-008 Significant Deficiency Yes ABH
345806 2021 2025-03-12 526773 2021-009 Significant Deficiency - L
345806 2021 2025-03-12 526772 2021-009 Significant Deficiency - L
345806 2021 2025-03-12 526771 2021-007 Significant Deficiency - L
345806 2021 2025-03-12 526770 2021-006 Material Weakness - I
345806 2021 2025-03-12 526769 2021-005 Significant Deficiency Yes ABH