Upper Valley Special Education District

Audits
1
Findings
4
Total Expended
$917,283
Latest Accepted
2025-02-27
Location: Grafton, ND
UEI: D21TJL4DBSS8 EIN: 450357988

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Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Renae Grinde BUSINESS MANAGER Auditee
Brian Opsahl Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344092 2022 2025-02-27 Brady Martz & Associates PC $917,283

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344092 2022 2025-02-27 1101093 2022-004 Significant Deficiency - I
344092 2022 2025-02-27 1101092 2022-004 Significant Deficiency - I
344092 2022 2025-02-27 524651 2022-004 Significant Deficiency - I
344092 2022 2025-02-27 524650 2022-004 Significant Deficiency - I