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

Top Programs

By expenditures

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