Pryor School District No. 2 & 3

Audits
3
Findings
14
Total Expended
$8.32M
Latest Accepted
2025-03-13
Location: Pryor, MT
UEI: FK8YSKZUJT85 EIN: 816000030

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Crystal Gomez Business Manager Auditee
Jessica Gadeken Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345994 2024 2025-03-13 Wohlenberg Ritzman & CO LLC $3.19M
304293 2023 2024-04-23 Wohlenberg Ritzman & CO LLC $2.30M
3344 2022 2023-11-15 Wohlenberg Ritzman & CO LLC $2.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304293 2023 2024-04-23 970754 2023-003 - Yes P
304293 2023 2024-04-23 394312 2023-003 - Yes P
3344 2022 2023-11-15 578377 2022-008 Significant Deficiency - L
3344 2022 2023-11-15 578376 2022-006 Material Weakness Yes B
3344 2022 2023-11-15 578375 2022-008 Significant Deficiency - L
3344 2022 2023-11-15 578374 2022-006 Material Weakness Yes B
3344 2022 2023-11-15 578373 2022-008 Significant Deficiency - L
3344 2022 2023-11-15 578372 2022-007 Material Weakness Yes B
3344 2022 2023-11-15 1935 2022-008 Significant Deficiency - L
3344 2022 2023-11-15 1934 2022-006 Material Weakness Yes B
3344 2022 2023-11-15 1933 2022-008 Significant Deficiency - L
3344 2022 2023-11-15 1932 2022-006 Material Weakness Yes B
3344 2022 2023-11-15 1931 2022-008 Significant Deficiency - L
3344 2022 2023-11-15 1930 2022-007 Material Weakness Yes B