West Harrison Community School District

Audits
1
Findings
6
Total Expended
$759,909
Latest Accepted
2024-01-26
Location: Mondamin, IA
UEI: JFEDJMRMDDF6 EIN: 426040192

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
13965 2022 2024-01-26 Nolte Cornman & Johnson PC $759,909

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13965 2022 2024-01-26 586746 2022-002 Material Weakness - ABEILN
13965 2022 2024-01-26 586745 2022-002 Material Weakness - ABEILN
13965 2022 2024-01-26 586744 2022-002 Material Weakness - ABEILN
13965 2022 2024-01-26 10304 2022-002 Material Weakness - ABEILN
13965 2022 2024-01-26 10303 2022-002 Material Weakness - ABEILN
13965 2022 2024-01-26 10302 2022-002 Material Weakness - ABEILN