FAC Explorer

Minnesota Land Trust

Audits
1
Findings
30
Total Expended
$4.07M
Latest Accepted
2023-12-28
Location: St Paul, MN
UEI: D4DNYRRCE3H9 EIN: 411713652

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Claire Colliander Director of Finance and Operations Auditee
Cathy Lydon Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
8763 2023 2023-12-28 Redpath and Company LLC $4.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
8763 2023 2023-12-28 583283 2023-002 Significant Deficiency - C
8763 2023 2023-12-28 583282 2023-002 Significant Deficiency - C
8763 2023 2023-12-28 583281 2023-002 Significant Deficiency - C
8763 2023 2023-12-28 583280 2023-002 Significant Deficiency - C
8763 2023 2023-12-28 583279 2023-001 Material Weakness - P
8763 2023 2023-12-28 583278 2023-001 Material Weakness - P
8763 2023 2023-12-28 583277 2023-001 Material Weakness - P
8763 2023 2023-12-28 583276 2023-001 Material Weakness - P
8763 2023 2023-12-28 583275 2023-001 Material Weakness - P
8763 2023 2023-12-28 583274 2023-001 Material Weakness - P
8763 2023 2023-12-28 583273 2023-001 Material Weakness - P
8763 2023 2023-12-28 583272 2023-001 Material Weakness - P
8763 2023 2023-12-28 583271 2023-001 Material Weakness - P
8763 2023 2023-12-28 583270 2023-001 Material Weakness - P
8763 2023 2023-12-28 583269 2023-001 Material Weakness - P
8763 2023 2023-12-28 6841 2023-002 Significant Deficiency - C
8763 2023 2023-12-28 6840 2023-002 Significant Deficiency - C
8763 2023 2023-12-28 6839 2023-002 Significant Deficiency - C
8763 2023 2023-12-28 6838 2023-002 Significant Deficiency - C
8763 2023 2023-12-28 6837 2023-001 Material Weakness - P
8763 2023 2023-12-28 6836 2023-001 Material Weakness - P
8763 2023 2023-12-28 6835 2023-001 Material Weakness - P
8763 2023 2023-12-28 6834 2023-001 Material Weakness - P
8763 2023 2023-12-28 6833 2023-001 Material Weakness - P
8763 2023 2023-12-28 6832 2023-001 Material Weakness - P
8763 2023 2023-12-28 6831 2023-001 Material Weakness - P
8763 2023 2023-12-28 6830 2023-001 Material Weakness - P
8763 2023 2023-12-28 6829 2023-001 Material Weakness - P
8763 2023 2023-12-28 6828 2023-001 Material Weakness - P
8763 2023 2023-12-28 6827 2023-001 Material Weakness - P