Northeast Metropolitan Intermediate School District No. 916

Audits
3
Findings
12
Total Expended
$7.92M
Latest Accepted
2025-04-08
Location: White Bear Lake, MN
UEI: GYFHETLW7JS8 EIN: 410963247

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Eichten Principal Auditee
Mark Kumlien Director of Finance and Operations Auditee
James H Eichten Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353092 2024 2025-04-08 Lb Carlson $3.03M
300383 2023 2024-03-29 Malloy Montague Karnowski Radosevich & CO P A $3.83M
53625 2022 2023-03-29 Malloy Montague Karnowski Radosevich & CO P A $1.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353092 2024 2025-04-08 1130902 2024-002 Material Weakness - N
353092 2024 2025-04-08 1130901 2024-002 Material Weakness - N
353092 2024 2025-04-08 1130900 2024-002 Material Weakness - N
353092 2024 2025-04-08 1130899 2024-001 Material Weakness Yes I
353092 2024 2025-04-08 554460 2024-002 Material Weakness - N
353092 2024 2025-04-08 554459 2024-002 Material Weakness - N
353092 2024 2025-04-08 554458 2024-002 Material Weakness - N
353092 2024 2025-04-08 554457 2024-001 Material Weakness Yes I
300383 2023 2024-03-29 965886 2023-001 Material Weakness - I
300383 2023 2024-03-29 965885 2023-001 Material Weakness - I
300383 2023 2024-03-29 389444 2023-001 Material Weakness - I
300383 2023 2024-03-29 389443 2023-001 Material Weakness - I