Isd #317 - Deer River

Audits
4
Findings
3
Total Expended
$14.18M
Latest Accepted
2026-01-08
Location: Deer River, MN
UEI: PCHXX531KJL4 EIN: 416001597

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Drotts Business Manager Auditee
Nancy Schulzetenberg SHARE HOLDER Auditee
Nancy Schulzetenberg Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380388 2025 2026-01-08 BERGANKDV LTD $2.82M
336487 2024 2025-01-08 Bergankdv LTD $3.87M
15265 2023 2024-02-02 Bergankdv LTD $3.52M
40700 2022 2023-01-03 Bergankdv LTD $3.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
380388 2025 2026-01-08 1168534 2025-003 Material Weakness Yes B
40700 2022 2023-01-03 617974 2022-003 Significant Deficiency - AB
40700 2022 2023-01-03 41532 2022-003 Significant Deficiency - AB