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North Tama County Community School District
North Tama County Community School District
Audits
1
Findings
2
Total Expended
$811,867
Latest Accepted
2023-11-02
Location:
Traer, IA
UEI:
YJ7AKTCRB3N3
EIN:
420889971
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Education Stabilization Fund
84.425
$353,532
National School Lunch Program
10.555
$284,692
Title I Grants to Local Educational Agencies
84.010
$71,293
School Breakfast Program
10.553
$28,150
Rural Education
84.358
$25,148
Improving Teacher Quality State Grants
84.367
$15,440
Student Support and Academic Enrichment Program
84.424
$10,000
Special Education_grants to States
84.027
$3,074
Pandemic Ebt Administrative Costs
10.649
$614
Contacts
Name
Title
Type
Sara Forrester
SCHOOL BUSINESS OFFICIAL
Auditee
Nancy Janssen
President
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
2118
2022
2023-11-02
Nolte Cornman & Johnson PC
$811,867
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
2118
2022
2023-11-02
577553
2022-003
Material Weakness
-
ABFL
2118
2022
2023-11-02
1111
2022-003
Material Weakness
-
ABFL