FAC Explorer

Audit 311940

FY End
2022-06-30
Total Expended
$1.21M
Findings
82
Programs
9
Organization: Isd #2907 Round Lake Brewster (MN)
Year: 2022 Accepted: 2023-01-08
Auditor: Meulebroeck Taubert & CO Pllp

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
409748 2022-002 Material Weakness Yes P
409749 2022-003 Material Weakness Yes P
409750 2022-004 Material Weakness Yes P
409751 2022-001 Material Weakness Yes P
409752 2022-001 Material Weakness Yes P
409753 2022-002 Material Weakness Yes P
409754 2022-003 Material Weakness Yes P
409755 2022-004 Material Weakness Yes P
409756 2022-001 Material Weakness Yes P
409757 2022-002 Material Weakness Yes P
409758 2022-003 Material Weakness Yes P
409759 2022-004 Material Weakness Yes P
409760 2022-001 Material Weakness Yes P
409761 2022-002 Material Weakness Yes P
409762 2022-003 Material Weakness Yes P
409763 2022-004 Material Weakness Yes P
409764 2022-001 Material Weakness Yes P
409765 2022-002 Material Weakness Yes P
409766 2022-003 Material Weakness Yes P
409767 2022-004 Material Weakness Yes P
409768 2022-001 Material Weakness Yes P
409769 2022-002 Material Weakness Yes P
409770 2022-003 Material Weakness Yes P
409771 2022-004 Material Weakness Yes P
409772 2022-001 Material Weakness Yes P
409773 2022-002 Material Weakness Yes P
409774 2022-003 Material Weakness Yes P
409775 2022-004 Material Weakness Yes P
409776 2022-001 Material Weakness Yes P
409777 2022-002 Material Weakness Yes P
409778 2022-003 Material Weakness Yes P
409779 2022-004 Material Weakness Yes P
409780 2022-001 Material Weakness - P
409781 2022-002 Material Weakness - P
409782 2022-003 Material Weakness - P
409783 2022-004 Material Weakness - P
409784 2022-001 Material Weakness Yes P
409785 2022-002 Material Weakness Yes P
409786 2022-004 Material Weakness Yes P
409787 2022-003 Material Weakness Yes P
409788 2022-001 Material Weakness Yes P
986190 2022-002 Material Weakness Yes P
986191 2022-003 Material Weakness Yes P
986192 2022-004 Material Weakness Yes P
986193 2022-001 Material Weakness Yes P
986194 2022-001 Material Weakness Yes P
986195 2022-002 Material Weakness Yes P
986196 2022-003 Material Weakness Yes P
986197 2022-004 Material Weakness Yes P
986198 2022-001 Material Weakness Yes P
986199 2022-002 Material Weakness Yes P
986200 2022-003 Material Weakness Yes P
986201 2022-004 Material Weakness Yes P
986202 2022-001 Material Weakness Yes P
986203 2022-002 Material Weakness Yes P
986204 2022-003 Material Weakness Yes P
986205 2022-004 Material Weakness Yes P
986206 2022-001 Material Weakness Yes P
986207 2022-002 Material Weakness Yes P
986208 2022-003 Material Weakness Yes P
986209 2022-004 Material Weakness Yes P
986210 2022-001 Material Weakness Yes P
986211 2022-002 Material Weakness Yes P
986212 2022-003 Material Weakness Yes P
986213 2022-004 Material Weakness Yes P
986214 2022-001 Material Weakness Yes P
986215 2022-002 Material Weakness Yes P
986216 2022-003 Material Weakness Yes P
986217 2022-004 Material Weakness Yes P
986218 2022-001 Material Weakness Yes P
986219 2022-002 Material Weakness Yes P
986220 2022-003 Material Weakness Yes P
986221 2022-004 Material Weakness Yes P
986222 2022-001 Material Weakness - P
986223 2022-002 Material Weakness - P
986224 2022-003 Material Weakness - P
986225 2022-004 Material Weakness - P
986226 2022-001 Material Weakness Yes P
986227 2022-002 Material Weakness Yes P
986228 2022-004 Material Weakness Yes P
986229 2022-003 Material Weakness Yes P
986230 2022-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $488,222 Yes 4
10.555 National School Lunch Program $294,309 Yes 4
10.553 School Breakfast Program $97,632 Yes 4
84.027 Special Education_grants to States $65,022 Yes 5
84.010 Title I Grants to Local Educational Agencies $60,210 Yes 4
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $40,000 Yes 4
84.358 Rural Education $31,036 Yes 4
84.367 Improving Teacher Quality State Grants $10,990 Yes 4
84.424 Student Support and Academic Enrichment Program $10,000 Yes 4

Contacts

Name Title Type
PRMMZKKMNJC9 Ray Hassing Auditee
5078425951 Dave Friedrichsen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE ATTACHED AUDIT REPORT De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS
Finding 2022-002
GAAP FINANCIAL STATEMENTS
Finding 2022-004
INTERNAL ACCOUNTING CONTROLS
Finding 2022-003
AUDIT ADJUSTMENTS
Finding 2022-001
INTERNAL ACCOUNTING CONTROLS