Isd 115 Cass Lake-Bena

Audits
3
Findings
2
Total Expended
$27.68M
Latest Accepted
2025-01-27
Location: Cass Lake, MN
UEI: PC52JM8DMVR4 EIN: 416000490

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Heidi Hagen CONTRACTED BUSINESS MANAGER Auditee
Christina Abrahamson CONTRACTED BUSINESS MANAGER Auditee
Brian Opsahl Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340015 2024 2025-01-27 Brady Martz & Associates PC $8.29M
14107 2023 2024-01-29 Brady Martz & Associates PC $9.81M
30215 2022 2022-12-14 Brady Martz & Associates PC $9.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340015 2024 2025-01-27 1096727 2024-004 Significant Deficiency - AB
340015 2024 2025-01-27 520285 2024-004 Significant Deficiency - AB