Single Audit firm · THIEF RIVER FALLS, Minnesota
Also filed as: Hoffman, Philipp, & Martell, PLLC · HOFFMAN, PHILIPP, & MARTELL, PLLC · HOFFMAN, PHILIPP, MARTELL, PLLC · Hoffman, Philipp, & Martell · HOFFMAM, PHILIPP, & MARTELL
1541 Hwy 59 South · THIEF RIVER FALLS, MN · 56701
Phone: (218) 681-4078
Contact on file: Marit Martell
Email on file: mmartell@hpmaudit.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 |
|---|---|---|---|---|---|
| CITY OF THIEF RIVER FALLS | 2025-12-31 | 3 | 0 | 0 | 0 |
| City of Red Lake Falls | 2024-12-31 | 1 | 0 | 0 | 0 |
| CITY OF TWIN VALLEY | 2024-12-31 | 2 | 0 | 0 | 0 |
| City of Wahkon | 2024-12-31 | 1 | 0 | 0 | 0 |
| CLEARWATER COUNTY | 2024-12-31 | 9 | 6 | 2 | 2 |
| KOOCHICHING COUNTY | 2024-12-31 | 9 | 5 | 5 | 3 |
| Lake of the Woods County | 2024-12-31 | 6 | 5 | 0 | 1 |
| PENNINGTON COUNTY | 2024-12-31 | 9 | 8 | 3 | 2 |
| Polk County | 2024-12-31 | 3 | 3 | 1 | 0 |
| RED LAKE COUNTY | 2024-12-31 | 3 | 5 | 1 | 0 |
| Roseau County | 2024-12-31 | 9 | 4 | 1 | 2 |
| CITY OF BADGER | 2023-12-31 | 2 | 0 | 0 | 0 |
| City of Isle | 2023-12-31 | 1 | 0 | 0 | 0 |
| CITY OF LAKE PARK | 2023-12-31 | 2 | 0 | 0 | 0 |
| THIEF RIVER FALLS REGIONAL AIRPORT AUTHORITY | 2023-12-31 | 4 | 1 | 0 | 0 |
| CITY OF FRAZEE | 2021-12-31 | 2 | 1 | 0 | 0 |
| CITY OF GREENBUSH | 2021-12-31 | 1 | 0 | 0 | 0 |
| BAUDETTE-LAKE OF THE WOODS COUNTY AIRPORT COMMISSION | 2020-12-31 | 1 | 0 | 0 | 0 |
| CITY OF RED LAKE FALLS | 2020-12-31 | 1 | 0 | 0 | 0 |
| CITY OF WAUBUN | 2020-12-31 | 3 | 0 | 0 | 0 |
| WHEELER'S POINT SANITARY DISTRICT | 2020-12-31 | 3 | 1 | 0 | 0 |
| KITTSON COUNTY | 2017-12-31 | 2 | 2 | 1 | 0 |
| HUBBARD COUNTY | 2016-12-31 | 1 | 0 | 0 | 0 |
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