FAC Explorer

Isd #2907 Round Lake Brewster

Audits
2
Findings
82
Total Expended
$2.07M
Latest Accepted
2024-01-03
Location: Brewster, MN
UEI: PRMMZKKMNJC9 EIN: 463008929

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Dave Friedrichsen PARTNER Auditee
Ray Hassing SUPERINTENDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
9384 2023 2024-01-03 Meulebroeck Taubert & CO Pllp $856,908
311940 2022 2023-01-08 Meulebroeck Taubert & CO Pllp $1.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
311940 2022 2023-01-08 986230 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 986229 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 986228 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 986227 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 986226 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 986225 2022-004 Material Weakness - P
311940 2022 2023-01-08 986224 2022-003 Material Weakness - P
311940 2022 2023-01-08 986223 2022-002 Material Weakness - P
311940 2022 2023-01-08 986222 2022-001 Material Weakness - P
311940 2022 2023-01-08 986221 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 986220 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 986219 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 986218 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 986217 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 986216 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 986215 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 986214 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 986213 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 986212 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 986211 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 986210 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 986209 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 986208 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 986207 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 986206 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 986205 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 986204 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 986203 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 986202 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 986201 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 986200 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 986199 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 986198 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 986197 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 986196 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 986195 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 986194 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 986193 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 986192 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 986191 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 986190 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 409788 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 409787 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 409786 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 409785 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 409784 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 409783 2022-004 Material Weakness - P
311940 2022 2023-01-08 409782 2022-003 Material Weakness - P
311940 2022 2023-01-08 409781 2022-002 Material Weakness - P
311940 2022 2023-01-08 409780 2022-001 Material Weakness - P
311940 2022 2023-01-08 409779 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 409778 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 409777 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 409776 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 409775 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 409774 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 409773 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 409772 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 409771 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 409770 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 409769 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 409768 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 409767 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 409766 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 409765 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 409764 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 409763 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 409762 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 409761 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 409760 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 409759 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 409758 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 409757 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 409756 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 409755 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 409754 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 409753 2022-002 Material Weakness Yes P
311940 2022 2023-01-08 409752 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 409751 2022-001 Material Weakness Yes P
311940 2022 2023-01-08 409750 2022-004 Material Weakness Yes P
311940 2022 2023-01-08 409749 2022-003 Material Weakness Yes P
311940 2022 2023-01-08 409748 2022-002 Material Weakness Yes P