Boone Community School District

Audits
3
Findings
30
Total Expended
$8.20M
Latest Accepted
2025-01-08
Location: Boone, IA
UEI: CGDDBEE2DKC5 EIN: 426000882

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Contacts

Name Title Type
Alex Barr SHAREHOLDER/CPA Auditee
Paulette Newbold DIRECTOR OF BUSINESS SERVICES Auditee
Nancy Schulzetenberg Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336508 2024 2025-01-08 Bergankdv LTD $1.66M
289605 2023 2024-02-08 Anderson Larkin CO PC $2.67M
23353 2022 2023-03-29 Anderson Larkin CO PC $3.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
23353 2022 2023-03-29 602386 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 602385 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 602384 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 602383 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 602382 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 602381 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 602380 2022-001 Material Weakness - P
23353 2022 2023-03-29 602379 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 602378 2022-001 Material Weakness - P
23353 2022 2023-03-29 602377 2022-002 Material Weakness - P
23353 2022 2023-03-29 602376 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 602375 2022-002 Material Weakness - P
23353 2022 2023-03-29 602374 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 602373 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 602372 2022-002 Material Weakness - P
23353 2022 2023-03-29 25944 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 25943 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 25942 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 25941 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 25940 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 25939 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 25938 2022-001 Material Weakness - P
23353 2022 2023-03-29 25937 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 25936 2022-001 Material Weakness - P
23353 2022 2023-03-29 25935 2022-002 Material Weakness - P
23353 2022 2023-03-29 25934 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 25933 2022-002 Material Weakness - P
23353 2022 2023-03-29 25932 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 25931 2022-001 Material Weakness Yes P
23353 2022 2023-03-29 25930 2022-002 Material Weakness - P