North Star School District

Audits
4
Findings
16
Total Expended
$9.29M
Latest Accepted
2025-12-19
Location: Boswell, PA
UEI: QHDPU9P3NMJ3 EIN: 237026869

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brandon Studer BUSINESS MANAGER Auditee
Sarah Sernell Cpa Auditee
Kimberly Russian Business Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376461 2025 2025-12-19 KOTZAN CPA & ASSOCIATES PC $1.49M
333428 2024 2024-12-18 Kotzan CPA & Associates PC $3.00M
9376 2023 2024-01-03 Kotzan CPA & Associates PC $2.34M
27727 2022 2023-01-12 Kotzan CPA & Associates PC $2.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333428 2024 2024-12-18 1092095 2024-002 Significant Deficiency - L
333428 2024 2024-12-18 1092094 2024-001 - - L
333428 2024 2024-12-18 1092093 2024-002 Significant Deficiency - L
333428 2024 2024-12-18 1092092 2024-001 - - L
333428 2024 2024-12-18 1092091 2024-002 Significant Deficiency - L
333428 2024 2024-12-18 1092090 2024-001 - - L
333428 2024 2024-12-18 1092089 2024-002 Significant Deficiency - L
333428 2024 2024-12-18 1092088 2024-001 - - L
333428 2024 2024-12-18 515653 2024-002 Significant Deficiency - L
333428 2024 2024-12-18 515652 2024-001 - - L
333428 2024 2024-12-18 515651 2024-002 Significant Deficiency - L
333428 2024 2024-12-18 515650 2024-001 - - L
333428 2024 2024-12-18 515649 2024-002 Significant Deficiency - L
333428 2024 2024-12-18 515648 2024-001 - - L
333428 2024 2024-12-18 515647 2024-002 Significant Deficiency - L
333428 2024 2024-12-18 515646 2024-001 - - L