Circle of Nations School INC

Audits
3
Findings
14
Total Expended
$17.45M
Latest Accepted
2025-03-28
Location: Wahpeton, ND
UEI: K4ZERNMLBKY3 EIN: 450431501

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Contacts

Name Title Type
Jorge Sanchez BUSINESS MANAGER Auditee
Derek Flanagan Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349710 2024 2025-03-28 Eide Bailly LLP $5.79M
300047 2023 2024-03-28 Eide Bailly LLP $5.48M
312521 2022 2023-03-30 Eide Bailly LLP $6.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349710 2024 2025-03-28 1115439 2024-007 Material Weakness Yes AB
349710 2024 2025-03-28 1115438 2024-008 Material Weakness Yes AB
349710 2024 2025-03-28 538997 2024-007 Material Weakness Yes AB
349710 2024 2025-03-28 538996 2024-008 Material Weakness Yes AB
300047 2023 2024-03-28 964719 2023-007 Material Weakness Yes AB
300047 2023 2024-03-28 964718 2023-008 Material Weakness - AB
300047 2023 2024-03-28 388277 2023-007 Material Weakness Yes AB
300047 2023 2024-03-28 388276 2023-008 Material Weakness - AB
312521 2022 2023-03-30 1019361 2022-009 Material Weakness - AB
312521 2022 2023-03-30 1019360 2022-008 Material Weakness - N
312521 2022 2023-03-30 1019359 2022-008 Material Weakness Yes AB
312521 2022 2023-03-30 442919 2022-009 Material Weakness - AB
312521 2022 2023-03-30 442918 2022-008 Material Weakness - N
312521 2022 2023-03-30 442917 2022-008 Material Weakness Yes AB