Independent School District No. 2711

Audits
3
Findings
26
Total Expended
$4.22M
Latest Accepted
2025-01-31
Location: Aurora, MN
UEI: U8MACK74J5W7 EIN: 411693106

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Janel Leete Business Manager Auditee
Pam Zahn FINANCE OFFICER Auditee
Michelle Swoboda Partner Auditee
Rob Ganschow Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340870 2024 2025-01-31 Wipfli LLP $813,586
9883 2023 2024-01-05 Wipfli LLP $1.16M
51109 2022 2023-09-26 Wipfli LLP $2.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340870 2024 2025-01-31 1097447 2024-004 Material Weakness Yes I
340870 2024 2025-01-31 1097446 2024-004 Material Weakness Yes I
340870 2024 2025-01-31 1097445 2024-004 Material Weakness Yes I
340870 2024 2025-01-31 1097444 2024-004 Material Weakness Yes I
340870 2024 2025-01-31 1097443 2024-004 Material Weakness Yes I
340870 2024 2025-01-31 521005 2024-004 Material Weakness Yes I
340870 2024 2025-01-31 521004 2024-004 Material Weakness Yes I
340870 2024 2025-01-31 521003 2024-004 Material Weakness Yes I
340870 2024 2025-01-31 521002 2024-004 Material Weakness Yes I
340870 2024 2025-01-31 521001 2024-004 Material Weakness Yes I
9883 2023 2024-01-05 584001 2023-003 Material Weakness Yes I
9883 2023 2024-01-05 584000 2023-003 Material Weakness Yes I
9883 2023 2024-01-05 583999 2023-003 Material Weakness Yes I
9883 2023 2024-01-05 583998 2023-003 Material Weakness Yes I
9883 2023 2024-01-05 583997 2023-003 Material Weakness Yes I
9883 2023 2024-01-05 7559 2023-003 Material Weakness Yes I
9883 2023 2024-01-05 7558 2023-003 Material Weakness Yes I
9883 2023 2024-01-05 7557 2023-003 Material Weakness Yes I
9883 2023 2024-01-05 7556 2023-003 Material Weakness Yes I
9883 2023 2024-01-05 7555 2023-003 Material Weakness Yes I
51109 2022 2023-09-26 624098 2022-003 Material Weakness - I
51109 2022 2023-09-26 624097 2022-003 Material Weakness - I
51109 2022 2023-09-26 624096 2022-003 Material Weakness - I
51109 2022 2023-09-26 47656 2022-003 Material Weakness - I
51109 2022 2023-09-26 47655 2022-003 Material Weakness - I
51109 2022 2023-09-26 47654 2022-003 Material Weakness - I