Kimball School District No. 7-2

Audits
2
Findings
14
Total Expended
$2.03M
Latest Accepted
2024-03-27
Location: Kimball, SD
UEI: MF6ZBAMGJWR3 EIN: 466000958

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Randi Grussing BUSINESS MANAGER Auditee
Eileen Kroupa BUSINESS MANAGER Auditee
Randy Schoenfish Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
298800 2023 2024-03-27 Schoenfish & CO INC $1.24M
42090 2022 2022-11-08 Schoenfish & CO INC $790,929

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298800 2023 2024-03-27 962893 2023-001 Material Weakness Yes ABFN
298800 2023 2024-03-27 962892 2023-001 Material Weakness Yes ABFN
298800 2023 2024-03-27 386451 2023-001 Material Weakness Yes ABFN
298800 2023 2024-03-27 386450 2023-001 Material Weakness Yes ABFN
42090 2022 2022-11-08 626262 2022-001 Material Weakness Yes L
42090 2022 2022-11-08 626261 2022-001 Material Weakness Yes L
42090 2022 2022-11-08 626260 2022-001 Material Weakness Yes L
42090 2022 2022-11-08 626259 2022-001 Material Weakness Yes L
42090 2022 2022-11-08 626258 2022-001 Material Weakness Yes L
42090 2022 2022-11-08 49820 2022-001 Material Weakness Yes L
42090 2022 2022-11-08 49819 2022-001 Material Weakness Yes L
42090 2022 2022-11-08 49818 2022-001 Material Weakness Yes L
42090 2022 2022-11-08 49817 2022-001 Material Weakness Yes L
42090 2022 2022-11-08 49816 2022-001 Material Weakness Yes L