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City of Aurora, Minnesota

City of Aurora, Minnesota

Audits

1

Findings

2

Total Expended

$6.81M

Latest Accepted

2025-06-30

Location: Aurora, MN

UEI: HK8TH5YM3681 EIN: 416004946

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2024 1

Top Programs

By expenditures

Congressionally Mandated Projects
66.202

$6.50M
Community Development Block Grants/entitlement Grants
14.218

$150,000
Coronavirus State and Local Fiscal Recovery Funds
21.027

$71,598
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$3,997

Contacts

Name	Title	Type
Lucas Heikkila	CITY ADMINISTRATOR	Auditee
Thomas B. Kelly	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
360588	2024	2025-06-30	Walker Giroux & Hahne LLC	$6.81M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
360588	2024	2025-06-30	1145296	2024-001	Significant Deficiency	Yes	P
360588	2024	2025-06-30	568854	2024-001	Significant Deficiency	Yes	P