EIN: 426003627
UEI: D4J7LCGKDX13
Audited by: CORNWELL, FRIDERES, MAHER & ASSOCIATES, P.L.C.
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 July 9, 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 January 9, 2027 (127 days from today).
What is a management decision? →SEGREGATION OF DUTIES - THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2025-001
Show full finding ▾Hide full finding ▴SEGREGATION OF DUTIES - THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2025-001
SEE RESPONSE AND CORRECTIVE ACTION PLAN AT 2025-001
2024-001
FAC accepted this audit on March 21, 2024 — management decision was due September 21, 2024.
SEGREGATION OF DUTIES - THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2023-001
Show full finding ▾Hide full finding ▴SEGREGATION OF DUTIES - THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2023-001
SEE RESPONSE AND CORRECTIVE ACTION PLAN AT 2023-001
2022-003
FAC accepted this audit on March 2, 2023 — management decision was due September 2, 2023.
2022-003 SEGREGATION OF DUTIES - THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2022-001.
Show full finding ▾Hide full finding ▴2022-003 SEGREGATION OF DUTIES - THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE 2022-001.
COMMENT COMMENT CONTACT PERSON, TITLE ANTICIPATED DATE REFERENCE TITLE CORRECTIVE ACTION PLAN PHONE NUMBER OF COMPLETION 2022-001 SEGREGATION SEE RESPONSE AND CORRECTIVE ASHLEY WEBER N/A OF DUTIES ACTION PLAN AT 2022-001. BUSINESS MANAGER 712-336-2820 2022-002 PREPARATION OF SEE RESPONSE AND CORRECTIVE ASHLEY WEBER N/A FINANCIAL ACTION PLAN AT 2022-002. BUSINESS MANAGER STATEMENTS 712-336-2820
2021-001
FAC accepted this audit on February 24, 2022 — management decision was due August 24, 2022.
III-A-21 SEGREGATION OF DUTIES - THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, (2021-001) INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE II-A-21
Show full finding ▾Hide full finding ▴III-A-21 SEGREGATION OF DUTIES - THE DISTRICT DID NOT PROPERLY SEGREGATE CUSTODY, RECORD-KEEPING AND RECONCILING FUNCTIONS, (2021-001) INCLUDING THOSE RELATED TO FEDERAL PROGRAMS. SEE II-A-21
COMMENT COMMENT CONTACT PERSON, TITLE ANTICIPATED DATE REFERENCE TITLE CORRECT ACTION PLAN PHONE NUMBER OF COMPLETION II-A-21 SEGREGATION SEE RESPONSE AND CORRECTIVE ASHLEY WEBER N/A OF DUTIES ACTION PLAN AT 11-A-21 BUSINESS MANAGER 712-336-2820 II-B-21 PREPARATION OF SEE RESPONE AND CORRECTIVE ASHLEY WEBER N/A FINANCIAL ACTION PLAN AT II-B-21 BUSINESS MANAGER STATEMENTS 712-336-2820
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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