Allamakee Community School District

Audits
3
Findings
20
Total Expended
$5.57M
Latest Accepted
2025-06-05
Location: Waukon, IA
UEI: Z5X5UF92JN39 EIN: 426036591

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jaime Curtin School Business Official Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358186 2024 2025-06-05 Nolte Cornman & Johnson PC $1.38M
323794 2023 2024-10-03 Nolte Cornman & Johnson PC $2.22M
18074 2022 2023-08-16 Nolte Cornman & Johnson PC $1.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358186 2024 2025-06-05 1140536 2024-002 Material Weakness - ABL
358186 2024 2025-06-05 1140535 2024-002 Material Weakness - ABEILN
358186 2024 2025-06-05 1140534 2024-002 Material Weakness - ABEILN
358186 2024 2025-06-05 1140533 2024-002 Material Weakness - ABEILN
358186 2024 2025-06-05 564094 2024-002 Material Weakness - ABL
358186 2024 2025-06-05 564093 2024-002 Material Weakness - ABEILN
358186 2024 2025-06-05 564092 2024-002 Material Weakness - ABEILN
358186 2024 2025-06-05 564091 2024-002 Material Weakness - ABEILN
323794 2023 2024-10-03 1078161 2023-002 Material Weakness Yes ABFL
323794 2023 2024-10-03 1078160 2023-002 Material Weakness Yes ABFL
323794 2023 2024-10-03 1078159 2023-002 Material Weakness Yes ABFL
323794 2023 2024-10-03 501719 2023-002 Material Weakness Yes ABFL
323794 2023 2024-10-03 501718 2023-002 Material Weakness Yes ABFL
323794 2023 2024-10-03 501717 2023-002 Material Weakness Yes ABFL
18074 2022 2023-08-16 597663 2022-002 Material Weakness Yes ABILN
18074 2022 2023-08-16 597662 2022-002 Material Weakness Yes ABILN
18074 2022 2023-08-16 597661 2022-002 Material Weakness Yes ABILN
18074 2022 2023-08-16 21221 2022-002 Material Weakness Yes ABILN
18074 2022 2023-08-16 21220 2022-002 Material Weakness Yes ABILN
18074 2022 2023-08-16 21219 2022-002 Material Weakness Yes ABILN