Independent School District 2170

Audits
3
Findings
18
Total Expended
$7.13M
Latest Accepted
2024-12-19
Location: Staples, MN
UEI: QFWJTQZKBXK8 EIN: 411776469

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tanley Lego BUSINESS MANAGER Auditee
Ellie Hill BUSINESS MANAGER Auditee
Brian Opsahl Principal Auditee
Tracee Bruggeman SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333718 2024 2024-12-19 Brady Martz & Associates PC $2.23M
8583 2023 2023-12-27 Brady Martz & Associates PC $2.73M
39709 2022 2023-01-11 Brady Martz & Associates $2.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333718 2024 2024-12-19 1092292 2024-003 Material Weakness Yes N
333718 2024 2024-12-19 1092291 2024-003 Material Weakness Yes N
333718 2024 2024-12-19 515850 2024-003 Material Weakness Yes N
333718 2024 2024-12-19 515849 2024-003 Material Weakness Yes N
8583 2023 2023-12-27 583070 2023-004 Material Weakness - N
8583 2023 2023-12-27 583069 2023-004 Material Weakness - N
8583 2023 2023-12-27 6628 2023-004 Material Weakness - N
8583 2023 2023-12-27 6627 2023-004 Material Weakness - N
39709 2022 2023-01-11 620193 2022-003 Material Weakness Yes L
39709 2022 2023-01-11 620192 2022-003 Material Weakness Yes L
39709 2022 2023-01-11 620191 2022-003 Material Weakness Yes L
39709 2022 2023-01-11 620190 2022-003 Material Weakness Yes L
39709 2022 2023-01-11 620189 2022-003 Material Weakness Yes L
39709 2022 2023-01-11 43751 2022-003 Material Weakness Yes L
39709 2022 2023-01-11 43750 2022-003 Material Weakness Yes L
39709 2022 2023-01-11 43749 2022-003 Material Weakness Yes L
39709 2022 2023-01-11 43748 2022-003 Material Weakness Yes L
39709 2022 2023-01-11 43747 2022-003 Material Weakness Yes L