Intermediate District No. 287

Audits
3
Findings
2
Total Expended
$9.97M
Latest Accepted
2025-02-03
Location: Plymouth, MN
UEI: K4CFKQLWNJD3 EIN: 410970130

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brian Schultz Executive Director of Business Services Auditee
Gloria Wilder Director of Finance Auditee
James H Eichten Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341030 2024 2025-02-03 Malloy Montague Karnowski Radosevich & CO P A $3.24M
300316 2023 2024-03-29 Malloy Montague Karnowski Radosevich & CO P A $3.99M
28175 2022 2023-02-13 Malloy Montague Karnowski Radosevich & CO P A $2.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300316 2023 2024-03-29 965771 2023-001 Significant Deficiency - M
300316 2023 2024-03-29 389329 2023-001 Significant Deficiency - M