FAC Explorer

Great River Energy

Audits
1
Findings
8
Total Expended
$2.67M
Latest Accepted
2025-05-06
Location: Maple Grove, MN
UEI: DLFAJHQULM31 EIN: 411924988

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Michelle King Managing Director Auditee
Jesse Huber Director Financial Reporting, Rates & Analysis Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355555 2023 2025-05-06 Deloitte & Touche LLP $2.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355555 2023 2025-05-06 1136120 2023-001 - - P
355555 2023 2025-05-06 1136119 2023-001 - - P
355555 2023 2025-05-06 1136118 2023-001 - - P
355555 2023 2025-05-06 1136117 2023-001 - - P
355555 2023 2025-05-06 559678 2023-001 - - P
355555 2023 2025-05-06 559677 2023-001 - - P
355555 2023 2025-05-06 559676 2023-001 - - P
355555 2023 2025-05-06 559675 2023-001 - - P