Independent School District No. 279

Audits
3
Findings
10
Total Expended
$109.95M
Latest Accepted
2024-12-13
Location: Maple Grove, MN
UEI: LAZ1PEX2P1L8 EIN: 416001421

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kelly Benusa Director of Business Services Auditee
James H Eichten Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332378 2024 2024-12-13 Malloy Montague Karnowski Radosevich & CO P A $35.66M
296655 2023 2024-03-22 Malloy Montague Karnowski Radosevich & CO P A $36.77M
49233 2022 2022-12-08 Malloy Montague Karnowski Radosevich & CO P A $37.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
296655 2023 2024-03-22 960042 2023-001 Material Weakness - I
296655 2023 2024-03-22 960041 2023-001 Material Weakness - I
296655 2023 2024-03-22 960040 2023-001 Material Weakness - I
296655 2023 2024-03-22 960039 2023-001 Material Weakness - I
296655 2023 2024-03-22 960038 2023-001 Material Weakness - I
296655 2023 2024-03-22 383600 2023-001 Material Weakness - I
296655 2023 2024-03-22 383599 2023-001 Material Weakness - I
296655 2023 2024-03-22 383598 2023-001 Material Weakness - I
296655 2023 2024-03-22 383597 2023-001 Material Weakness - I
296655 2023 2024-03-22 383596 2023-001 Material Weakness - I