FAC Explorer

Audit 396402

FY End
2025-06-30
Total Expended
$2.26M
Findings
1
Programs
13
Organization: Eddyville-Blakesburg-Fremont Community School District (IA)
Year: 2025 Accepted: 2026-03-30
Auditor: NOLTE CORNMAN & JOHNSON PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1204635 2025-002 Material Weakness Yes ABC

Programs

ALN Program Spent Major Findings
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $908,961 Yes 1
10.555 NATIONAL SCHOOL LUNCH PROGRAM $264,372 Yes 0
16.839 STOP SCHOOL VIOLENCE $216,186 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $117,876 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $113,769 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $72,117 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $60,255 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $54,276 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $35,891 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $23,983 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $10,000 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $9,886 Yes 0
84.425 EDUCATION STABILIZATION FUND $8,460 Yes 0

Contacts

Name Title Type
M5M1LTAF7923 Sherry Mattson Auditee
6419694226 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Eddyville-Blakesburg-Fremont Community School District under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only selected portion of the operations of Eddyville-Blakesburg-Fremont Community School District, it is not intended to and does not represent the financial position, changes in financial position or cash flows of Eddyville-Blakesburg-Fremont Community School District.
No federal expenditures presented in this schedule were provided to subrecipients.

Finding Details

Finding 2025-002
One important aspect of the internal control structure is the segregation of duties among employees to prevent an individual employee from handling duties which are incompatible. We noted a limited number of individuals have control over one or more of the following areas for the District relating to major federal programs; cash, receipts, disbursements, inventories, capital assets, wire transfers, payroll, financial reporting and school lunch program. See finding 2025-001.