North Huron School District

Audits
2
Findings
12
Total Expended
$2.31M
Latest Accepted
2023-10-18
Location: Kinde, MI
UEI: ZLNWFNNZM6Y4 EIN: 386001509

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Contacts

Name Title Type
Jo Ann Lakie CPA Auditee
Martin Prout SUPERINTENDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
661 2023 2023-10-18 Nietzke & Faupel PC $994,715
30113 2022 2022-10-13 Nietzke & Faupel PC $1.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
30113 2022 2022-10-13 611637 2022-001 Significant Deficiency Yes P
30113 2022 2022-10-13 611636 2022-001 Significant Deficiency Yes P
30113 2022 2022-10-13 611635 2022-001 Significant Deficiency Yes P
30113 2022 2022-10-13 611634 2022-001 Significant Deficiency Yes P
30113 2022 2022-10-13 611633 2022-001 Significant Deficiency Yes P
30113 2022 2022-10-13 611632 2022-001 Significant Deficiency Yes P
30113 2022 2022-10-13 35195 2022-001 Significant Deficiency Yes P
30113 2022 2022-10-13 35194 2022-001 Significant Deficiency Yes P
30113 2022 2022-10-13 35193 2022-001 Significant Deficiency Yes P
30113 2022 2022-10-13 35192 2022-001 Significant Deficiency Yes P
30113 2022 2022-10-13 35191 2022-001 Significant Deficiency Yes P
30113 2022 2022-10-13 35190 2022-001 Significant Deficiency Yes P