VALLEY CITY PUBLIC SCHOOL DISTRICT

Audits
3
Findings
26
Total Expended
$9.30M
Latest Accepted
2026-03-29
Location: VALLEY CITY, ND
UEI: GFUCVGK3GB54 EIN: 456000025

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Josh Johnson Superintendent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395557 2023 2026-03-29 BRADY MARTZ $4.43M
391539 2022 2026-03-12 BRADY MARTZ LLC $2.09M
380881 2021 2026-01-12 BRADY MARTZ LLC $2.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
395557 2023 2026-03-29 1191756 2023-005 Material Weakness Yes L
395557 2023 2026-03-29 1191755 2023-005 Material Weakness Yes L
395557 2023 2026-03-29 1191754 2023-005 Material Weakness Yes L
395557 2023 2026-03-29 1191753 2023-005 Material Weakness Yes L
395557 2023 2026-03-29 1191752 2023-005 Material Weakness Yes L
391539 2022 2026-03-12 1179151 2022-006 Material Weakness Yes L
391539 2022 2026-03-12 1179150 2022-006 Material Weakness Yes L
391539 2022 2026-03-12 1179149 2022-006 Material Weakness Yes L
391539 2022 2026-03-12 1179148 2022-006 Material Weakness Yes L
391539 2022 2026-03-12 1179147 2022-006 Material Weakness Yes L
391539 2022 2026-03-12 1179146 2022-006 Material Weakness Yes L
391539 2022 2026-03-12 1179145 2022-006 Material Weakness Yes L
391539 2022 2026-03-12 1179144 2022-005 Material Weakness Yes L
391539 2022 2026-03-12 1179143 2022-005 Material Weakness Yes L
391539 2022 2026-03-12 1179142 2022-005 Material Weakness Yes L
391539 2022 2026-03-12 1179141 2022-005 Material Weakness Yes L
391539 2022 2026-03-12 1179140 2022-005 Material Weakness Yes L
391539 2022 2026-03-12 1179139 2022-005 Material Weakness Yes L
391539 2022 2026-03-12 1179138 2022-005 Material Weakness Yes L
380881 2021 2026-01-12 1168772 2021-005 Material Weakness Yes C
380881 2021 2026-01-12 1168771 2021-005 Material Weakness Yes C
380881 2021 2026-01-12 1168770 2021-004 Material Weakness Yes L
380881 2021 2026-01-12 1168769 2021-004 Material Weakness Yes L
380881 2021 2026-01-12 1168768 2021-004 Material Weakness Yes L
380881 2021 2026-01-12 1168767 2021-004 Material Weakness Yes L
380881 2021 2026-01-12 1168766 2021-004 Material Weakness Yes L