FAC Explorer

North Lakes Academy

Audits
1
Findings
10
Total Expended
$1.01M
Latest Accepted
2022-12-21
Location: Forest Lake, MN
UEI: FQNLF9JSR4K7 EIN: 411941981

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Bridget Peterson Cfo/Business Manager Auditee
Michelle Hoffman, CPA PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
45883 2022 2022-12-21 Cliftonlarsonallen LLP $1.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
45883 2022 2022-12-21 623391 2022-002 Material Weakness Yes I
45883 2022 2022-12-21 623390 2022-002 Material Weakness Yes I
45883 2022 2022-12-21 623389 2022-002 Material Weakness Yes I
45883 2022 2022-12-21 623388 2022-002 Material Weakness Yes I
45883 2022 2022-12-21 623387 2022-002 Material Weakness Yes I
45883 2022 2022-12-21 46949 2022-002 Material Weakness Yes I
45883 2022 2022-12-21 46948 2022-002 Material Weakness Yes I
45883 2022 2022-12-21 46947 2022-002 Material Weakness Yes I
45883 2022 2022-12-21 46946 2022-002 Material Weakness Yes I
45883 2022 2022-12-21 46945 2022-002 Material Weakness Yes I