Independent School District #2909, Rock Ridge Public Schools

Audits
3
Findings
12
Total Expended
$13.44M
Latest Accepted
2025-03-29
Location: Virginia, MN
UEI: JNEWZWBPL8H3 EIN: 851299384

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrea Lintula BUSINESS MANAGER Auditee
Spencer Aune BUSINESS MANAGER Auditee
William M. Paulson, CPA PARTNER Auditee
Brian Opsahl Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350310 2024 2025-03-29 Brady Martz & Associates PC $4.01M
14851 2023 2024-01-31 Walker Giroux & Hahne LLC $3.57M
30371 2022 2023-01-16 Walker Giroux & Hahne LLC $5.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350310 2024 2025-03-29 1116995 2024-006 Significant Deficiency - L
350310 2024 2025-03-29 1116994 2024-006 Significant Deficiency - L
350310 2024 2025-03-29 1116993 2024-006 Significant Deficiency - L
350310 2024 2025-03-29 1116992 2024-006 Significant Deficiency - L
350310 2024 2025-03-29 1116991 2024-006 Significant Deficiency - L
350310 2024 2025-03-29 1116990 2024-005 Material Weakness - AB
350310 2024 2025-03-29 540553 2024-006 Significant Deficiency - L
350310 2024 2025-03-29 540552 2024-006 Significant Deficiency - L
350310 2024 2025-03-29 540551 2024-006 Significant Deficiency - L
350310 2024 2025-03-29 540550 2024-006 Significant Deficiency - L
350310 2024 2025-03-29 540549 2024-006 Significant Deficiency - L
350310 2024 2025-03-29 540548 2024-005 Material Weakness - AB