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Norwalk Community School DistrictLocal Government

EIN: 420891596

UEI: G3J5VKG6X5N4

Audited by: BerganKDV

Oversight agency: 10 [Department of Agriculture]

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Data as of August 31, 2026

Norwalk Community School District10 audit years1 findings1 repeat
10
Audit Years
1
Total Findings
1
Repeat Findings
$1.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$1,341,982 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 12, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 12, 2026 (20 days ago).

What is a management decision? →

FY 2024-06-30

$1,375,010 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

$2,010,124 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 26, 2024 — management decision was due February 26, 2025.

FY 2022-06-30

$3,706,703 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 19, 2023 — management decision was due January 19, 2024.

FY 2021-06-30

LOW-RISK AUDITEE$2,564,463 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 24, 2022 — management decision was due January 24, 2023.

FY 2020-06-30

LOW-RISK AUDITEE$949,872 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$882,128 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.

FY 2018-06-30

$786,078 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

FY 2017-06-30

$796,587 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

FY 2016-06-30

$912,721 federal awards expended

FAC accepted this audit on March 22, 2017 — management decision was due September 22, 2017.

2016-001
Activities Allowed or Unallowed / Cost Allowability / Eligibility / Procurement & Suspension/Debarment / Reporting / Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2015-001

GSA_MIGRATION

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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