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2 CFR 200
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Findings Analysis
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Organizations
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:
Checking exclusion status...
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
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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