Harvey Public School District

Audits
3
Findings
4
Total Expended
$2.66M
Latest Accepted
2025-03-27
Location: Harvey, ND
UEI: P17KKHV7N7M5 EIN: 456001933

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Zane Remsen BUSINESS MANAGER Auditee
Louisa Harness BUSINESS MANAGER Auditee
Mindy Piatz Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349257 2024 2025-03-27 Brady Martz & Associates PC $797,219
290137 2023 2024-02-13 Brady Martz & Associates PC $1.01M
30998 2022 2023-02-08 Brady Martz & Associates PC $853,734

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349257 2024 2025-03-27 1114709 2024-005 Material Weakness - AB
349257 2024 2025-03-27 1114708 2024-005 Material Weakness - AB
349257 2024 2025-03-27 538267 2024-005 Material Weakness - AB
349257 2024 2025-03-27 538266 2024-005 Material Weakness - AB