EIN: 426020063
UEI: LAGESKAPEEP4
Audited by: Bohnsack & Frommelt LLP
Oversight agency: 10 [Department of Agriculture]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 20, 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 20, 2026 (26 days ago).
What is a management decision? →FAC accepted this audit on February 27, 2025 — management decision was due August 27, 2025.
FAC accepted this audit on February 6, 2024 — management decision was due August 6, 2024.
FAC accepted this audit on January 21, 2023 — management decision was due July 21, 2023.
FAC accepted this audit on January 9, 2022 — management decision was due July 9, 2022.
FAC accepted this audit on January 18, 2021 — management decision was due July 18, 2021.
FAC accepted this audit on January 13, 2020 — management decision was due July 13, 2020.
2019-001 Federal Agency: U.S. Department of Agriculture Federal Program Title: National School Lunch/School Breakfast CFDA Number: 10.555/10.553 Pass-Through Agency: Iowa Department of Education Pass-Through Number: FY19-4553, Award Period: July 1, 2018 ? June 30, 2019 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria: Three percent of applications for free or reduced lunch are to be verified for income qualifications. Condition/Context: Applications are to be verified by the district and review by a second individual. None of the five applications tested were noted as reviewed by a second individual. Questioned Costs: None. Effect: Lack of review of verifications may lead to providing free or reduced meals to students who are not eligible for those meals. Cause: Oversight by program management. Recommendation: We recommend program management establish procedures over the review of verifications for free or reduced meals. Views of Responsible Officials: There is no disagreement with the finding.
Show full finding ▾Hide full finding ▴2019-001 Federal Agency: U.S. Department of Agriculture Federal Program Title: National School Lunch/School Breakfast CFDA Number: 10.555/10.553 Pass-Through Agency: Iowa Department of Education Pass-Through Number: FY19-4553, Award Period: July 1, 2018 ? June 30, 2019 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria: Three percent of applications for free or reduced lunch are to be verified for income qualifications. Condition/Context: Applications are to be verified by the district and review by a second individual. None of the five applications tested were noted as reviewed by a second individual. Questioned Costs: None. Effect: Lack of review of verifications may lead to providing free or reduced meals to students who are not eligible for those meals. Cause: Oversight by program management. Recommendation: We recommend program management establish procedures over the review of verifications for free or reduced meals. Views of Responsible Officials: There is no disagreement with the finding.
Iowa Department of Education College Community School District respectfully submits the following corrective action plan for the year ended June 30, 2019. Audit period: July 01, 2018 to June 30, 2019 The findings from the schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. FINDINGS?FINANCIAL STATEMENT AUDIT There were no financial statement audit findings in the current year. FINDINGS? FEDERAL AWARD PROGRAMS AUDITS 2019-001 Significant Deficiency in Internal Control over Compliance Recommendation: The District should establish internal controls, processes, and procedures over the review of applications for free or reduced meals. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action planned in response to finding: Ginny Scott, Director of Nutrition, understands the finding and will ensure proper review of applications for free or reduced meals. Name of the contact person responsible for corrective action: Ginny Scott, Director of Nutrition Planned completion date for corrective action plan: June 30, 2020. FINDINGS?IOWA COMPLIANCE IV-M-2019 Fund Deficit Balance Recommendation: The District should take appropriate action to return this fund to sound financial condition. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action planned in response to finding: Angie Morrison, Chief Financial Officer, understands the finding, and will continue to work on decreasing the deficit. Name of the contact person responsible for corrective action: Angie Morrison, Chief Financial Officer. Planned completion date for corrective action plan: June 30, 2020. If the Iowa Department of Education has questions regarding this schedule, please call Angie Morrison, Chief Financial Officer, at 319-848-5221.
FAC accepted this audit on December 20, 2018 — management decision was due June 20, 2019.
FAC accepted this audit on January 8, 2018 — management decision was due July 8, 2018.
FAC accepted this audit on January 8, 2017 — management decision was due July 8, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-002
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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