Independent School District No. 12

Audits
3
Findings
10
Total Expended
$19.10M
Latest Accepted
2024-12-02
Location: Circle Pines, MN
UEI: FM85MKP1ZJ13 EIN: 416008811

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Contacts

Name Title Type
Patrick Chaffey Executive DIrector of Business Services Auditee
Aaron Nielsen Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330491 2024 2024-12-02 Malloy Montague Karnowski Radosevich & CO P A $5.50M
4027 2023 2023-11-22 Malloy Montague Karnowski Radosevich & CO P A $5.63M
56044 2022 2023-01-05 Malloy Montague Karnowski Radosevich & CO P A $7.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
4027 2023 2023-11-22 578793 2023-001 Material Weakness - I
4027 2023 2023-11-22 578792 2023-001 Material Weakness - I
4027 2023 2023-11-22 578791 2023-001 Material Weakness - I
4027 2023 2023-11-22 578790 2023-001 Material Weakness - I
4027 2023 2023-11-22 578789 2023-001 Material Weakness - I
4027 2023 2023-11-22 2351 2023-001 Material Weakness - I
4027 2023 2023-11-22 2350 2023-001 Material Weakness - I
4027 2023 2023-11-22 2349 2023-001 Material Weakness - I
4027 2023 2023-11-22 2348 2023-001 Material Weakness - I
4027 2023 2023-11-22 2347 2023-001 Material Weakness - I