Independent School District #116

Audits
4
Findings
18
Total Expended
$5.11M
Latest Accepted
2025-12-09
Location: Pillager, MN
UEI: U3MPA1W6KMB3 EIN: 416008234

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Berry Business Manager Auditee
Jonathan Archer Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373658 2025 2025-12-09 SCHLENNER WENNER & CO $762,299
330690 2024 2024-12-03 Schlenner Wenner & CO $826,820
8688 2023 2023-12-28 Schlenner Wenner & CO $1.53M
31723 2022 2022-12-05 Schlenner Wenner & CO $1.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373658 2025 2025-12-09 1164274 2025-004 Material Weakness Yes E
373658 2025 2025-12-09 1164273 2025-004 Material Weakness Yes E
330690 2024 2024-12-03 1089371 2024-004 Significant Deficiency - E
330690 2024 2024-12-03 1089370 2024-004 Significant Deficiency - E
330690 2024 2024-12-03 512929 2024-004 Significant Deficiency - E
330690 2024 2024-12-03 512928 2024-004 Significant Deficiency - E
8688 2023 2023-12-28 583167 2023-005 Significant Deficiency - L
8688 2023 2023-12-28 583166 2023-004 Significant Deficiency - E
8688 2023 2023-12-28 583165 2023-005 Significant Deficiency - L
8688 2023 2023-12-28 583164 2023-004 Significant Deficiency - E
8688 2023 2023-12-28 583163 2023-005 Significant Deficiency - L
8688 2023 2023-12-28 583162 2023-004 Significant Deficiency - E
8688 2023 2023-12-28 6725 2023-005 Significant Deficiency - L
8688 2023 2023-12-28 6724 2023-004 Significant Deficiency - E
8688 2023 2023-12-28 6723 2023-005 Significant Deficiency - L
8688 2023 2023-12-28 6722 2023-004 Significant Deficiency - E
8688 2023 2023-12-28 6721 2023-005 Significant Deficiency - L
8688 2023 2023-12-28 6720 2023-004 Significant Deficiency - E