Devils Lake Public School District No. 1

Audits
3
Findings
4
Total Expended
$18.93M
Latest Accepted
2024-12-16
Location: Devils Lake, ND
UEI: ZSBMD5ER7A75 EIN: 456001342

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Contacts

Name Title Type
Andrea Lee Auditor Auditee
Melissa Haahr BUSINESS MANAGER Auditee
Heath Erickson Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332676 2024 2024-12-16 North Dakota Office of the State Auditor $3.66M
6578 2023 2023-12-14 North Dakota Office of the State Auditor $10.99M
37113 2022 2023-03-30 North Dakota Office of the State Auditor $4.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
37113 2022 2023-03-30 611581 2022-001 Material Weakness - N
37113 2022 2023-03-30 611580 2022-002 Material Weakness - M
37113 2022 2023-03-30 35139 2022-001 Material Weakness - N
37113 2022 2023-03-30 35138 2022-002 Material Weakness - M