FAC Explorer

Colony Square Cooperative

Audits
3
Findings
8
Total Expended
$9.03M
Latest Accepted
2025-01-17
Location: Grand Rapids, MN
UEI: T66SGUEKGNS5 EIN: 412005870

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 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
Sue Kujala VICE PRESIDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338604 2024 2025-01-17 Westberg Eischens Pllp $2.93M
9639 2023 2024-01-04 Westberg Eischens Pllp $3.01M
35571 2022 2023-01-05 Westberg Eischens Pllp $3.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338604 2024 2025-01-17 1095984 2024-001 Significant Deficiency Yes P
338604 2024 2025-01-17 519542 2024-001 Significant Deficiency Yes P
9639 2023 2024-01-04 583906 2023-001 Significant Deficiency Yes P
9639 2023 2024-01-04 7464 2023-001 Significant Deficiency Yes P
35571 2022 2023-01-05 605193 2022-002 Significant Deficiency Yes P
35571 2022 2023-01-05 605192 2022-001 Significant Deficiency Yes P
35571 2022 2023-01-05 28751 2022-002 Significant Deficiency Yes P
35571 2022 2023-01-05 28750 2022-001 Significant Deficiency Yes P