FAC Explorer

Independent School District No. 696

Audits
2
Findings
12
Total Expended
$1.87M
Latest Accepted
2024-01-18
Location: Ely, MN
UEI: DGHAA2K711A7 EIN: 416003753

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
William M. Paulson, CPA PARTNER Auditee
Spencer Aune BUSINESS MANGER Auditee
Spencer Aune Business Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
12233 2023 2024-01-18 Walker Giroux & Hahne LLC $831,274
16347 2022 2023-01-16 Walker Giroux & Hahne LLC $1.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
16347 2022 2023-01-16 588654 2022-001 Significant Deficiency Yes P
16347 2022 2023-01-16 588653 2022-001 Significant Deficiency Yes P
16347 2022 2023-01-16 588652 2022-001 Significant Deficiency Yes P
16347 2022 2023-01-16 588651 2022-001 Significant Deficiency Yes P
16347 2022 2023-01-16 588650 2022-001 Significant Deficiency Yes P
16347 2022 2023-01-16 588649 2022-001 Significant Deficiency Yes P
16347 2022 2023-01-16 12212 2022-001 Significant Deficiency Yes P
16347 2022 2023-01-16 12211 2022-001 Significant Deficiency Yes P
16347 2022 2023-01-16 12210 2022-001 Significant Deficiency Yes P
16347 2022 2023-01-16 12209 2022-001 Significant Deficiency Yes P
16347 2022 2023-01-16 12208 2022-001 Significant Deficiency Yes P
16347 2022 2023-01-16 12207 2022-001 Significant Deficiency Yes P