FAC Explorer

Mount Ayr Community School District

Audits
3
Findings
8
Total Expended
$3.51M
Latest Accepted
2025-02-21
Location: Mount Ayr, IA
UEI: U9TLGCYB8927 EIN: 426036295

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Stephanie Newton BUSINESS MANAGER Auditee
David Sietstra Partner Auditee
Nancy Schulzetenberg Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343373 2024 2025-02-21 Bergankdv LTD $847,526
15625 2023 2024-02-05 Van Maanen Sietstra Meyer & Nikkel PC $1.03M
21350 2022 2023-01-15 Van Maanen Sietstra Meyer & Nikkel PC $1.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
15625 2023 2024-02-05 588234 2023-001 Material Weakness Yes P
15625 2023 2024-02-05 588233 2023-001 Material Weakness - P
15625 2023 2024-02-05 588232 2023-001 Material Weakness - P
15625 2023 2024-02-05 11792 2023-001 Material Weakness Yes P
15625 2023 2024-02-05 11791 2023-001 Material Weakness - P
15625 2023 2024-02-05 11790 2023-001 Material Weakness - P
21350 2022 2023-01-15 593157 2022-001 Material Weakness Yes P
21350 2022 2023-01-15 16715 2022-001 Material Weakness Yes P