Wagner Community School District No. 11-4

Audits
3
Findings
12
Total Expended
$35.35M
Latest Accepted
2025-08-25
Location: Wagner, SD
UEI: KBTLTYMRD2V4 EIN: 466001104

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lory Dufrain BUSINESS MANAGER Auditee
Randy Schoenfish Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364895 2024 2025-08-25 Schoenfish & CO INC $9.12M
321600 2023 2024-09-27 Schoenfish & CO INC $9.91M
44376 2022 2023-03-26 Schoenfish & CO INC $16.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
44376 2022 2023-03-26 619761 2022-001 Material Weakness Yes L
44376 2022 2023-03-26 619760 2022-001 Material Weakness Yes L
44376 2022 2023-03-26 619759 2022-001 Material Weakness Yes L
44376 2022 2023-03-26 619758 2022-001 Material Weakness Yes L
44376 2022 2023-03-26 619757 2022-001 Material Weakness Yes L
44376 2022 2023-03-26 619756 2022-001 Material Weakness Yes L
44376 2022 2023-03-26 43319 2022-001 Material Weakness Yes L
44376 2022 2023-03-26 43318 2022-001 Material Weakness Yes L
44376 2022 2023-03-26 43317 2022-001 Material Weakness Yes L
44376 2022 2023-03-26 43316 2022-001 Material Weakness Yes L
44376 2022 2023-03-26 43315 2022-001 Material Weakness Yes L
44376 2022 2023-03-26 43314 2022-001 Material Weakness Yes L