Change, Inc.

Audits
3
Findings
88
Total Expended
$4.82M
Latest Accepted
2025-03-10
Location: St Paul, MN
UEI: XC54T59CPPJ7 EIN: 410906127

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jill Johnson Executive Director Auditee
Ashley Brandt-Duda Partner Auditee
Elizabeth Barchenger Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345400 2024 2025-03-10 Mahoney Ulbrich Christiansen & Russ PA $1.44M
299566 2023 2024-03-28 Mahoney $1.42M
9524 2022 2024-01-04 Eide Bailly LLP $1.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345400 2024 2025-03-10 1102936 2024-002 Significant Deficiency Yes E
345400 2024 2025-03-10 1102935 2024-002 Significant Deficiency Yes E
345400 2024 2025-03-10 1102934 2024-002 Significant Deficiency Yes E
345400 2024 2025-03-10 1102933 2024-001 Material Weakness Yes I
345400 2024 2025-03-10 526494 2024-002 Significant Deficiency Yes E
345400 2024 2025-03-10 526493 2024-002 Significant Deficiency Yes E
345400 2024 2025-03-10 526492 2024-002 Significant Deficiency Yes E
345400 2024 2025-03-10 526491 2024-001 Material Weakness Yes I
299566 2023 2024-03-28 963859 2023-003 Significant Deficiency - E
299566 2023 2024-03-28 963858 2023-003 Significant Deficiency - E
299566 2023 2024-03-28 963857 2023-003 Significant Deficiency - E
299566 2023 2024-03-28 963856 2023-003 Significant Deficiency - E
299566 2023 2024-03-28 963855 2023-002 Material Weakness Yes I
299566 2023 2024-03-28 963854 2023-002 Material Weakness Yes I
299566 2023 2024-03-28 963853 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963852 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963851 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963850 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963849 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963848 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963847 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963846 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963845 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963844 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963843 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963842 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963841 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963840 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963839 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963838 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963837 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963836 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963835 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963834 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 963833 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387417 2023-003 Significant Deficiency - E
299566 2023 2024-03-28 387416 2023-003 Significant Deficiency - E
299566 2023 2024-03-28 387415 2023-003 Significant Deficiency - E
299566 2023 2024-03-28 387414 2023-003 Significant Deficiency - E
299566 2023 2024-03-28 387413 2023-002 Material Weakness Yes I
299566 2023 2024-03-28 387412 2023-002 Material Weakness Yes I
299566 2023 2024-03-28 387411 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387410 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387409 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387408 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387407 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387406 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387405 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387404 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387403 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387402 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387401 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387400 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387399 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387398 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387397 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387396 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387395 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387394 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387393 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387392 2023-001 Significant Deficiency - P
299566 2023 2024-03-28 387391 2023-001 Significant Deficiency - P
9524 2022 2024-01-04 583833 2022-006 Significant Deficiency - L
9524 2022 2024-01-04 583832 2022-006 Significant Deficiency - L
9524 2022 2024-01-04 583831 2022-003 Material Weakness - I
9524 2022 2024-01-04 583830 2022-006 Significant Deficiency - L
9524 2022 2024-01-04 583829 2022-006 Significant Deficiency - L
9524 2022 2024-01-04 583828 2022-006 Significant Deficiency - L
9524 2022 2024-01-04 583827 2022-004 Material Weakness - N
9524 2022 2024-01-04 583826 2022-003 Material Weakness - I
9524 2022 2024-01-04 583825 2022-009 Significant Deficiency - ABH
9524 2022 2024-01-04 583824 2022-008 Significant Deficiency Yes ABH
9524 2022 2024-01-04 583823 2022-007 Material Weakness Yes L
9524 2022 2024-01-04 583822 2022-005 Significant Deficiency Yes E
9524 2022 2024-01-04 583821 2022-003 Material Weakness Yes I
9524 2022 2024-01-04 7391 2022-006 Significant Deficiency - L
9524 2022 2024-01-04 7390 2022-006 Significant Deficiency - L
9524 2022 2024-01-04 7389 2022-003 Material Weakness - I
9524 2022 2024-01-04 7388 2022-006 Significant Deficiency - L
9524 2022 2024-01-04 7387 2022-006 Significant Deficiency - L
9524 2022 2024-01-04 7386 2022-006 Significant Deficiency - L
9524 2022 2024-01-04 7385 2022-004 Material Weakness - N
9524 2022 2024-01-04 7384 2022-003 Material Weakness - I
9524 2022 2024-01-04 7383 2022-009 Significant Deficiency - ABH
9524 2022 2024-01-04 7382 2022-008 Significant Deficiency Yes ABH
9524 2022 2024-01-04 7381 2022-007 Material Weakness Yes L
9524 2022 2024-01-04 7380 2022-005 Significant Deficiency Yes E
9524 2022 2024-01-04 7379 2022-003 Material Weakness Yes I