West Fargo Public School District

Audits
4
Findings
2
Total Expended
$90.09M
Latest Accepted
2026-02-02
Location: West Fargo, ND
UEI: FCCNAZJWGJD1 EIN: 456000298

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Contacts

Name Title Type
Heide Delorme Director Of Accounting Auditee
Dan Mykleseth Director of Accounting Auditee
Jean Luke Arel DIRECTOR OF ACCOUNTING Auditee
Derek Flanagan Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
385064 2025 2026-02-02 EIDE BAILLY LLP $20.34M
338210 2024 2025-01-15 Eide Bailly LLP $23.24M
8531 2023 2023-12-27 Eide Bailly LLP $22.91M
35354 2022 2023-01-18 Eide Bailly LLP $23.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338210 2024 2025-01-15 1095793 2024-003 Significant Deficiency - I
338210 2024 2025-01-15 519351 2024-003 Significant Deficiency - I