Single Audit firm · MINNEAPOLIS, Minnesota
Also filed as: DELOITTE & TOUCHE, LLP · Deloitte & Touche LLP · DELOITTE&TOUCHE LLP
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.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| GILLETTE CHILDREN'S SPECIALTY HEALTHCARE | 2023-12-31 | 3 | 0 | 0 | 0 |
| Mercy Hospital Iowa City, IA | 2023-06-30 | 3 | 2 | 1 | 0 |
| WHEATON FRANCISCAN HEALTHCARE-IOWA, INC | 2022-06-30 | 2 | 0 | 0 | 0 |
| GREAT RIVER ENERGY | 2021-12-31 | 1 | 0 | 0 | 0 |
| SANFORD | 2021-12-31 | 6 | 0 | 0 | 0 |
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