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City of Little Falls

City of Little Falls

Audits

1

Findings

2

Total Expended

$1.86M

Latest Accepted

2025-08-12

Location: Little Falls, MN

UEI: H3JJV1MA7LV5 EIN: 416005321

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

Economic Development Initiative, Community Project Funding, and Miscellaneous Grants
14.251

$1.50M
Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs
20.106

$360,659
Historic Preservation Fund Grants-in-Aid
15.904

$464

Contacts

Name	Title	Type
Sony Lubrecht	Finance Officer	Auditee
Jonathan Archer	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
364120	2024	2025-08-12	Schlenner Wenner & CO	$1.86M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
364120	2024	2025-08-12	1149761	2024-005	Significant Deficiency	-	M
364120	2024	2025-08-12	573319	2024-005	Significant Deficiency	-	M