FAC Explorer

Montezuma Community School District

Audits
1
Findings
6
Total Expended
$1.15M
Latest Accepted
2023-03-21
Location: Montezuma, IA
UEI: KAJVHKF1V6F5 EIN: 426036027

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
David Sietstra Partner Auditee
Karla De Cook BUSINESS MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
21053 2022 2023-03-21 Van Maanen Sietstra Meyer & Nikkel PC $1.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
21053 2022 2023-03-21 598832 2022-001 Material Weakness Yes P
21053 2022 2023-03-21 598831 2022-001 Material Weakness Yes P
21053 2022 2023-03-21 598830 2022-001 Material Weakness Yes P
21053 2022 2023-03-21 22390 2022-001 Material Weakness Yes P
21053 2022 2023-03-21 22389 2022-001 Material Weakness Yes P
21053 2022 2023-03-21 22388 2022-001 Material Weakness Yes P