Glencoe-Silver Lake Public Schools Isd No. 2859

Audits
3
Findings
6
Total Expended
$4.70M
Latest Accepted
2026-01-13
Location: Glencoe, MN
UEI: ZGJRCU2N7VM9 EIN: 364657882

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Contacts

Name Title Type
Trisha Zajicek Business Manager Auditee
Mary Reedy Principal Auditee
Michelle Sander Business Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381335 2025 2026-01-13 CLIFTONLARSONALLEN LLP $1.04M
320790 2024 2024-09-25 Cliftonlarsonallen LLP $1.41M
4102 2023 2023-11-27 Cliftonlarsonallen LLP $2.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
381335 2025 2026-01-13 1168912 2025-003 Material Weakness Yes L
381335 2025 2026-01-13 1168911 2025-003 Material Weakness Yes L
381335 2025 2026-01-13 1168910 2025-003 Material Weakness Yes L
381335 2025 2026-01-13 1168909 2025-003 Material Weakness Yes L
381335 2025 2026-01-13 1168908 2025-003 Material Weakness Yes L
381335 2025 2026-01-13 1168907 2025-003 Material Weakness Yes L