Isd #482 - Little Falls

Audits
4
Findings
7
Total Expended
$18.20M
Latest Accepted
2026-03-02
Location: Little Falls, MN
UEI: NCZ3NMQ9VT86 EIN: 416002411

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Heidi Hagen Business Manager Auditee
Chris Muhvich Business Manager Auditee
Jonathan Archer Partner Auditee
Nancy Schulzetenberg SHARE HOLDER Auditee
Janel Bitzan Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389746 2025 2026-03-02 SCHLENNER WENNER & CO $4.11M
343576 2024 2025-02-24 Schlenner Wenner & CO $2.67M
296735 2023 2024-03-22 Bergankdv LTD $5.31M
29987 2022 2023-01-08 Bergankdv LTD $6.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
389746 2025 2026-03-02 1175815 2025-003 Material Weakness Yes L
389746 2025 2026-03-02 1175814 2025-003 Material Weakness Yes L
389746 2025 2026-03-02 1175813 2025-003 Material Weakness Yes L
343576 2024 2025-02-24 1100789 2024-003 Significant Deficiency - L
343576 2024 2025-02-24 1100788 2024-003 Significant Deficiency - L
343576 2024 2025-02-24 524347 2024-003 Significant Deficiency - L
343576 2024 2025-02-24 524346 2024-003 Significant Deficiency - L