EIN: 426024182
UEI: GSA_MIGRATION
Audited by: KAY L CHAPMAN CPA PC
Oversight agency: 84 [Department of Education]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 29, 2022. 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 September 29, 2022 (1433 days ago).
What is a management decision? →The District did not properly segregated custody, recordkeeping and reconciling functions for revenues and expenditures, including those related to federal programs.
Show full finding ▾Hide full finding ▴The District did not properly segregated custody, recordkeeping 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.
2020-001
The District?s Certified Annual Report submitted to the Iowa Department of Education contained a material misstatement not detected by the District.
Show full finding ▾Hide full finding ▴The District?s Certified Annual Report submitted to the Iowa Department of Education contained a material misstatement not detected by the District.
We have reviewed procedures and plan to make the necessary changes to improve internal control.
2020-001
The District reported incorrect amounts for meal reimbursements in two months tested.
Show full finding ▾Hide full finding ▴The District reported incorrect amounts for meal reimbursements in two months tested.
We have reviewed procedures and plan to have an independent person review meal counts prior to submission for reimbursement.
2020-001
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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