EIN: 426038751
UEI: TVBZEK8DSBN4
Audited by: Kay L. Chapman, CPA, PC
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 March 15, 2024. 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 15, 2024 (718 days ago).
What is a management decision? →The District did not properly segregate custody, record-keeping and reonciling 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 reonciling functions for revenues and expenditures, including those related to federal programs. See 2023-001.
We have reviewed procedures and plan to make the necessary changes to improve internal control
2022-001
FAC accepted this audit on March 22, 2023 — management decision was due September 22, 2023.
The District did not properly segregate 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 segregate 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 changes to improve internal control.
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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