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WEBSTER CITY COMMUNITY SCHOOL DISTRICTLocal Government

EIN: 426021630

UEI: LH2VNMMEU465

Audited by: BerganKDV, Ltd.

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

WEBSTER CITY COMMUNITY SCHOOL DISTRICT10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$1.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$1,615,393 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 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 October 1, 2026 (20 days from today).

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FY 2024-06-30

$2,013,354 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

$2,358,311 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 13, 2024 — management decision was due February 13, 2025.

FY 2022-06-30

$3,654,412 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.

FY 2021-06-30

$2,917,181 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 31, 2022 — management decision was due January 31, 2023.

FY 2020-06-30

LOW-RISK AUDITEE$1,224,290 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,032,087 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.

FY 2018-06-30

$1,082,617 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2019 — management decision was due September 11, 2019.

FY 2017-06-30

$1,164,060 federal awards expended

FAC accepted this audit on March 18, 2018 — management decision was due September 18, 2018.

2017-001
Activities Allowed or Unallowed / Cost Allowability / Eligibility / Procurement & Suspension/Debarment / Reporting / Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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FY 2016-06-30

$1,145,670 federal awards expended

FAC accepted this audit on March 19, 2017 — management decision was due September 19, 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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