EIN: 426037886
UEI: H7VMCSU88BB7
Audited by: Kay L. Chapman, CPA, PC
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 17, 2025. 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 17, 2025 (358 days ago).
What is a management decision? →FAC accepted this audit on April 3, 2024 — management decision was due October 3, 2024.
The District did not properly segregate custody, record-keeping and reconciling functions for revenues and expenditures, including those related to federal programs. See 2023-001
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. See 2023-001
We have reviewed procedures and plan to make the neccesary changes to improve internal control.
2022-002
FAC accepted this audit on March 8, 2023 — management decision was due September 8, 2023.
The District did not properly segregated 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 segregated 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 change to improve internal control.
2021-001
FAC accepted this audit on March 28, 2022 — management decision was due September 28, 2022.
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 signatures of the Board President and Board Secretary are pre-printed on District checks, including those related to federal programs.
Show full finding ▾Hide full finding ▴The signatures of the Board President and Board Secretary are pre-printed on District checks, including those related to federal programs.
We have reviewed procedures and plan to make changes to our practices so that two individuals are required to process all checks of the District.
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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