EIN: 426001908
UEI: RPP4BDEU5RT7
Audited by: KAY L CHAPMAN CPA, PC
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 24, 2023. 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 October 24, 2023 (1045 days ago).
What is a management decision? →The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Show full finding ▾Hide full finding ▴The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs.
We have reviewed procedures and plan to make the necessary changes to improve internal control.
The District did not prepare monthly bank reconciliations in a timely manner, including accounts relating to federal programs.
Show full finding ▾Hide full finding ▴The District did not prepare monthly bank reconciliations in a timely manner, including accounts relating to federal programs.
We have reviewed procedures and plan to make the necessary changes to improve internal control.
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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