Isd 2364 - Belgrade-Brooten-Elrosa

Audits
3
Findings
6
Total Expended
$3.17M
Latest Accepted
2025-01-29
Location: Belgrade, MN
UEI: UTCFLLX6PK28 EIN: 411807616

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Contacts

Name Title Type
Lara Dahl Director of Business and Human Services Auditee
Janel Bitzan Partner Auditee
Kari Weller BUSINESS MANAGER Auditee
Nancy Schulzetenberg SHARE HOLDER Auditee
Nancy Schulzetenberg Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340444 2024 2025-01-29 Bergankdv LTD $1.04M
338829 2023 2025-01-20 Bergankdv LTD $939,086
22707 2022 2023-03-08 Bergankdv LTD $1.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340444 2024 2025-01-29 1097149 2024-004 Material Weakness - N
340444 2024 2025-01-29 1097148 2024-004 Material Weakness - N
340444 2024 2025-01-29 1097147 2024-004 Material Weakness - N
340444 2024 2025-01-29 520707 2024-004 Material Weakness - N
340444 2024 2025-01-29 520706 2024-004 Material Weakness - N
340444 2024 2025-01-29 520705 2024-004 Material Weakness - N