Woodbine Community School District

Audits
3
Findings
16
Total Expended
$4.00M
Latest Accepted
2025-01-30
Location: Woodbine, IA
UEI: JAJDXHFG4BH8 EIN: 426039023

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Kelli Klaassen SCHOOL Auditee
Diane Mcgrain Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340550 2024 2025-01-30 Schroer & Associates PC $2.00M
12926 2023 2024-01-22 Schroer & Associates PC $796,654
53058 2022 2023-04-16 Schroer & Associates PC $1.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340550 2024 2025-01-30 1097207 2024-003 Material Weakness Yes P
340550 2024 2025-01-30 520765 2024-003 Material Weakness Yes P
12926 2023 2024-01-22 585879 2023-003 Material Weakness Yes P
12926 2023 2024-01-22 585878 2023-003 Material Weakness Yes P
12926 2023 2024-01-22 585877 2023-003 Material Weakness Yes P
12926 2023 2024-01-22 585876 2023-003 Material Weakness - P
12926 2023 2024-01-22 585875 2023-003 Material Weakness - P
12926 2023 2024-01-22 9437 2023-003 Material Weakness Yes P
12926 2023 2024-01-22 9436 2023-003 Material Weakness Yes P
12926 2023 2024-01-22 9435 2023-003 Material Weakness Yes P
12926 2023 2024-01-22 9434 2023-003 Material Weakness - P
12926 2023 2024-01-22 9433 2023-003 Material Weakness - P
53058 2022 2023-04-16 626994 2022-002 Material Weakness Yes P
53058 2022 2023-04-16 626993 2022-002 Material Weakness Yes P
53058 2022 2023-04-16 50552 2022-002 Material Weakness Yes P
53058 2022 2023-04-16 50551 2022-002 Material Weakness Yes P