Juel Fairbanks Chemical Dependency Services

Audits
1
Findings
2
Total Expended
$791,608
Latest Accepted
2025-03-14
Location: Saint Paul, MN
UEI: CVGCB39AQCX9 EIN: 410987441

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michelle Kellum Executive Director Auditee
Greg Emmerich CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346101 2022 2025-03-14 Harrington Langer & Associates $791,608

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346101 2022 2025-03-14 1103441 2022-003 Material Weakness - B
346101 2022 2025-03-14 526999 2022-003 Material Weakness - B