FAC Explorer

Minnetonka Public Schools, Isd #276

Audits
3
Findings
36
Total Expended
$22.49M
Latest Accepted
2024-12-18
Location: Minnetonka, MN
UEI: KTNNEM4NW4N4 EIN: 416001402

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jess Hulitt Coordinator of Accounting and Audit Auditee
Craig Popenhagen Principal Auditee
Michelle Hoffman, CPA PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333277 2024 2024-12-18 Cliftonlarsonallen LLP $5.49M
11580 2023 2024-01-16 Cliftonlarsonallen LLP $6.88M
34807 2022 2022-12-27 Cliftonlarsonallen LLP $10.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
11580 2023 2024-01-16 585015 2023-004 Material Weakness - I
11580 2023 2024-01-16 585014 2023-004 Material Weakness - I
11580 2023 2024-01-16 585013 2023-004 Material Weakness - I
11580 2023 2024-01-16 585012 2023-004 Material Weakness - I
11580 2023 2024-01-16 585011 2023-004 Material Weakness - I
11580 2023 2024-01-16 585010 2023-004 Material Weakness - I
11580 2023 2024-01-16 585009 2023-004 Material Weakness - I
11580 2023 2024-01-16 585008 2023-003 Material Weakness Yes I
11580 2023 2024-01-16 585007 2023-003 Material Weakness Yes I
11580 2023 2024-01-16 585006 2023-003 Material Weakness Yes I
11580 2023 2024-01-16 585005 2023-003 Material Weakness Yes I
11580 2023 2024-01-16 585004 2023-003 Material Weakness Yes I
11580 2023 2024-01-16 585003 2023-003 Material Weakness Yes I
11580 2023 2024-01-16 585002 2023-003 Material Weakness Yes I
11580 2023 2024-01-16 8573 2023-004 Material Weakness - I
11580 2023 2024-01-16 8572 2023-004 Material Weakness - I
11580 2023 2024-01-16 8571 2023-004 Material Weakness - I
11580 2023 2024-01-16 8570 2023-004 Material Weakness - I
11580 2023 2024-01-16 8569 2023-004 Material Weakness - I
11580 2023 2024-01-16 8568 2023-004 Material Weakness - I
11580 2023 2024-01-16 8567 2023-004 Material Weakness - I
11580 2023 2024-01-16 8566 2023-003 Material Weakness Yes I
11580 2023 2024-01-16 8565 2023-003 Material Weakness Yes I
11580 2023 2024-01-16 8564 2023-003 Material Weakness Yes I
11580 2023 2024-01-16 8563 2023-003 Material Weakness Yes I
11580 2023 2024-01-16 8562 2023-003 Material Weakness Yes I
11580 2023 2024-01-16 8561 2023-003 Material Weakness Yes I
11580 2023 2024-01-16 8560 2023-003 Material Weakness Yes I
34807 2022 2022-12-27 611963 2022-001 Material Weakness - I
34807 2022 2022-12-27 611962 2022-001 Material Weakness - I
34807 2022 2022-12-27 611961 2022-001 Material Weakness - I
34807 2022 2022-12-27 611960 2022-001 Material Weakness - I
34807 2022 2022-12-27 35521 2022-001 Material Weakness - I
34807 2022 2022-12-27 35520 2022-001 Material Weakness - I
34807 2022 2022-12-27 35519 2022-001 Material Weakness - I
34807 2022 2022-12-27 35518 2022-001 Material Weakness - I