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

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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