Tgu Public School District No. 60

Audits
3
Findings
8
Total Expended
$11.54M
Latest Accepted
2025-03-03
Location: Towner, ND
UEI: MLJ6LKLJL4P2 EIN: 450460018

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Contacts

Name Title Type
Erik Sveet SUPERINTENDENT Auditee
Brian Opsahl Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344504 2024 2025-03-03 Brady Martz & Associates PC $3.80M
302350 2023 2024-04-02 Brady Martz & Associates PC $4.28M
54193 2022 2023-03-12 Brady Martz & Associates PC $3.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344504 2024 2025-03-03 1101722 2024-004 Significant Deficiency - AB
344504 2024 2025-03-03 525280 2024-004 Significant Deficiency - AB
302350 2023 2024-04-02 968574 2023-004 Material Weakness - N
302350 2023 2024-04-02 968573 2023-004 Material Weakness - N
302350 2023 2024-04-02 392132 2023-004 Material Weakness - N
302350 2023 2024-04-02 392131 2023-004 Material Weakness - N
54193 2022 2023-03-12 634854 2022-004 Significant Deficiency Yes L
54193 2022 2023-03-12 58412 2022-004 Significant Deficiency Yes L