Phia T Xiong and Jeff D Spencer Foundation

Audits
2
Findings
2
Total Expended
$1.72M
Latest Accepted
2026-02-27
Location: North St Paul, MN
UEI: SPE6KKJ7K8Y1 EIN: 873929870

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Audits by Year

  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Michael Burrows Accounting Manager Auditee
Mike Hinsch Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389634 2024 2026-02-27 CLIFTONLARSONALLEN LLP $926,842
358556 2023 2025-06-11 Cliftonlarsonallen LLP $791,617

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358556 2023 2025-06-11 1140865 2023-003 Material Weakness - I
358556 2023 2025-06-11 564423 2023-003 Material Weakness - I