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DELOITTE & TOUCHE LLP

Single Audit firm · MINNEAPOLIS, Minnesota

Also filed as: DELOITTE & TOUCHE, LLP · Deloitte & Touche LLP · DELOITTE&TOUCHE LLP

16
Single Audits filed
5
Organizations audited
2
Findings across those audits
2023
Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

50 S 6th St, Suite 2800 · MINNEAPOLIS, MN · 55402

Phone: (612) 397-4387

Contact on file: Judi Dockendorf

Email on file: jdockendorf@deloitte.com

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by DELOITTE & TOUCHE LLP

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

OrganizationMost recent audit FYYears auditedTotal findingsRepeatMaterial weakness
GILLETTE CHILDREN'S SPECIALTY HEALTHCARE2023-12-313000
Mercy Hospital Iowa City, IA2023-06-303210
WHEATON FRANCISCAN HEALTHCARE-IOWA, INC2022-06-302000
GREAT RIVER ENERGY2021-12-311000
SANFORD2021-12-316000
Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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