FAC Explorer

The Meadows

Audits
4
Findings
9
Total Expended
$13.67M
Latest Accepted
2025-12-08
Location: Fairmont, MN
UEI: TJW9KW3QVWF8 EIN: 202991773

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Dale Bremer President Auditee
Tim Donovan VICE PRESIDENT, BOARD OF DIRECTORS Auditee
Michael Gramm Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373433 2025 2025-12-08 WESTBERG EISCHENS PLLP $3.31M
331583 2024 2024-12-09 Westberg Eischens Pllp $3.38M
7926 2023 2023-12-21 Westberg Eischens Pllp $3.46M
35165 2022 2023-05-09 Westberg Eischens Pllp $3.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373433 2025 2025-12-08 1163624 2025-001 Material Weakness Yes P
331583 2024 2024-12-09 1090116 2024-001 Significant Deficiency Yes P
331583 2024 2024-12-09 513674 2024-001 Significant Deficiency Yes P
7926 2023 2023-12-21 582492 2023-001 Significant Deficiency Yes P
7926 2023 2023-12-21 6050 2023-001 Significant Deficiency Yes P
35165 2022 2023-05-09 614786 2022-002 Significant Deficiency - P
35165 2022 2023-05-09 614785 2022-001 Significant Deficiency - P
35165 2022 2023-05-09 38344 2022-002 Significant Deficiency - P
35165 2022 2023-05-09 38343 2022-001 Significant Deficiency - P