West Fargo Public School District

Audits
3
Findings
2
Total Expended
$69.75M
Latest Accepted
2025-01-15
Location: West Fargo, ND
UEI: FCCNAZJWGJD1 EIN: 456000298

SAM.gov Exclusion Status:

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Contacts

Name Title Type
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
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