Independent School District No. 508

Audits
3
Findings
8
Total Expended
$9.21M
Latest Accepted
2024-12-09
Location: St Peter, MN
UEI: CGJRH6N4H3U1 EIN: 416002666

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tim Regner BUSINESS MANAGER Auditee
Megan Gracia Business Manager Auditee
Tom Olinger Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331473 2024 2024-12-09 Abdo LLP $2.00M
9764 2023 2024-01-05 Abdo LLP $3.48M
30791 2022 2023-01-10 Abdo LLP $3.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331473 2024 2024-12-09 1090024 2024-001 Significant Deficiency - P
331473 2024 2024-12-09 1090023 2024-001 Significant Deficiency - P
331473 2024 2024-12-09 1090022 2024-001 Significant Deficiency - P
331473 2024 2024-12-09 1090021 2024-001 Significant Deficiency - P
331473 2024 2024-12-09 513582 2024-001 Significant Deficiency - P
331473 2024 2024-12-09 513581 2024-001 Significant Deficiency - P
331473 2024 2024-12-09 513580 2024-001 Significant Deficiency - P
331473 2024 2024-12-09 513579 2024-001 Significant Deficiency - P