FAC Explorer

Independent School District No. 728

Audits
3
Findings
12
Total Expended
$37.47M
Latest Accepted
2024-12-09
Location: Elk River, MN
UEI: DV15J5C3BEJ9 EIN: 416003818

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Joseph Primus DIRECTOR OF FINANCE Auditee
William Lauer Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331563 2024 2024-12-09 Malloy Montague Karnowski Radosevich & CO P A $8.92M
14767 2023 2024-01-31 Malloy Montague Karnowski Radosevich & CO P A $10.68M
47332 2022 2023-03-19 Malloy Montague Karnowski Radosevich & CO P A $17.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331563 2024 2024-12-09 1090097 2024-002 Significant Deficiency - I
331563 2024 2024-12-09 1090096 2024-002 Significant Deficiency - I
331563 2024 2024-12-09 1090095 2024-002 Significant Deficiency - I
331563 2024 2024-12-09 1090094 2024-001 Significant Deficiency - I
331563 2024 2024-12-09 1090093 2024-001 Significant Deficiency - I
331563 2024 2024-12-09 1090092 2024-001 Significant Deficiency - I
331563 2024 2024-12-09 513655 2024-002 Significant Deficiency - I
331563 2024 2024-12-09 513654 2024-002 Significant Deficiency - I
331563 2024 2024-12-09 513653 2024-002 Significant Deficiency - I
331563 2024 2024-12-09 513652 2024-001 Significant Deficiency - I
331563 2024 2024-12-09 513651 2024-001 Significant Deficiency - I
331563 2024 2024-12-09 513650 2024-001 Significant Deficiency - I