Northland Foundation

Audits
4
Findings
2
Total Expended
$7.02M
Latest Accepted
2025-12-15
Location: Duluth, MN
UEI: FKCXEDHJLJX3 EIN: 411554455

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Heather Brouse Vice President Of Finance Auditee
Dan Schelske Managing Director Auditee
Bart Rodberg Sr. Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374841 2025 2025-12-15 RSM US LLP $1.02M
333446 2024 2024-12-18 Rsm US LLP $1.06M
5519 2023 2023-12-06 Rsm US LLP $2.08M
46318 2022 2022-11-10 Rsm US LLP $2.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333446 2024 2024-12-18 1092098 2024-004 Significant Deficiency - P
333446 2024 2024-12-18 515656 2024-004 Significant Deficiency - P