Ferndale Unified School District

Audits
1
Findings
14
Total Expended
$1.08M
Latest Accepted
2023-03-27
Location: Ferndale, CA
UEI: ZG22LJXB8JN7 EIN: 364799921

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Beth Anderson SUPERINTENDENT Auditee
Mark Wetzel, CPA Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
57271 2022 2023-03-27 David L Moonie & CO LLP $1.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
57271 2022 2023-03-27 638151 2022-002 Significant Deficiency Yes I
57271 2022 2023-03-27 638150 2022-002 Significant Deficiency Yes I
57271 2022 2023-03-27 638149 2022-002 Significant Deficiency Yes I
57271 2022 2023-03-27 638148 2022-002 Significant Deficiency Yes I
57271 2022 2023-03-27 638147 2022-002 Significant Deficiency Yes I
57271 2022 2023-03-27 638146 2022-002 Significant Deficiency Yes I
57271 2022 2023-03-27 638145 2022-002 Significant Deficiency Yes I
57271 2022 2023-03-27 61709 2022-002 Significant Deficiency Yes I
57271 2022 2023-03-27 61708 2022-002 Significant Deficiency Yes I
57271 2022 2023-03-27 61707 2022-002 Significant Deficiency Yes I
57271 2022 2023-03-27 61706 2022-002 Significant Deficiency Yes I
57271 2022 2023-03-27 61705 2022-002 Significant Deficiency Yes I
57271 2022 2023-03-27 61704 2022-002 Significant Deficiency Yes I
57271 2022 2023-03-27 61703 2022-002 Significant Deficiency Yes I