FAC Explorer

Realife Cooperative of Hibbing South

Audits
3
Findings
8
Total Expended
$9.74M
Latest Accepted
2025-01-17
Location: Hibbing, MN
UEI: TKDNSELFCYZ1 EIN: 263613335

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
Michael Gramm Cpa Auditee
Sue Kujala VICE PRESIDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338711 2024 2025-01-17 Westberg Eischens Pllp $3.19M
9742 2023 2024-01-05 Westberg Eischens Pllp $3.25M
38030 2022 2023-05-09 Westberg Eischens Pllp $3.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338711 2024 2025-01-17 1096064 2024-001 Significant Deficiency Yes P
338711 2024 2025-01-17 519622 2024-001 Significant Deficiency Yes P
9742 2023 2024-01-05 583957 2023-001 Material Weakness Yes P
9742 2023 2024-01-05 7515 2023-001 Material Weakness Yes P
38030 2022 2023-05-09 615735 2022-002 Significant Deficiency Yes P
38030 2022 2023-05-09 615734 2022-001 Significant Deficiency Yes P
38030 2022 2023-05-09 39293 2022-002 Significant Deficiency Yes P
38030 2022 2023-05-09 39292 2022-001 Significant Deficiency Yes P