VALLEY CITY PUBLIC SCHOOL DISTRICT

Audits
1
Findings
7
Total Expended
$2.78M
Latest Accepted
2026-01-12
Location: VALLEY CITY, ND
UEI: GFUCVGK3GB54 EIN: 456000025

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Contacts

Name Title Type
Josh Johnson Superintendent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380881 2021 2026-01-12 BRADY MARTZ LLC $2.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
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