Logan-Magnolia Community School District

Audits
2
Findings
6
Total Expended
$3.31M
Latest Accepted
2025-06-11
Location: Logan, IA
UEI: EXKBYXVJT9A9 EIN: 426040289

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Daniel Mikels School Business Official Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358582 2024 2025-06-11 Nolte Cornman & Johnson PC $2.38M
13964 2022 2024-01-26 Nolte Cornman & Johnson PC $924,395

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358582 2024 2025-06-11 1140890 2024-002 Material Weakness - ABFL
358582 2024 2025-06-11 564448 2024-002 Material Weakness - ABFL
13964 2022 2024-01-26 586743 2022-002 Material Weakness - ABEILN
13964 2022 2024-01-26 586742 2022-002 Material Weakness - ABEILN
13964 2022 2024-01-26 10301 2022-002 Material Weakness - ABEILN
13964 2022 2024-01-26 10300 2022-002 Material Weakness - ABEILN