West Fork Community School District

Audits
3
Findings
12
Total Expended
$4.30M
Latest Accepted
2025-03-20
Location: Rockwell, IA
UEI: M4EVXWMY64Q8 EIN: 274414692

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Contacts

Name Title Type
Lacey Pueggel BUSINESS MANAGER Auditee
Duaine Fehlhafer CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347109 2024 2025-03-20 Cornwell Frideres Maher & Associates P L C $2.03M
306227 2023 2024-05-14 Cornwell Frideres Maher & Associates P L C $1.13M
25322 2022 2023-03-28 Cornwell Frideres Maher & Associates P L C $1.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347109 2024 2025-03-20 1105581 2024-003 Material Weakness Yes ABCEHL
347109 2024 2025-03-20 529139 2024-003 Material Weakness Yes ABCEHL
306227 2023 2024-05-14 973044 2023-003 Material Weakness Yes ABCEHL
306227 2023 2024-05-14 973043 2023-003 Material Weakness Yes ABEGLMN
306227 2023 2024-05-14 396602 2023-003 Material Weakness Yes ABCEHL
306227 2023 2024-05-14 396601 2023-003 Material Weakness Yes ABEGLMN
25322 2022 2023-03-28 605636 2022-003 Material Weakness Yes ABEILN
25322 2022 2023-03-28 605635 2022-003 Material Weakness Yes ABEILN
25322 2022 2023-03-28 605634 2022-003 Material Weakness Yes ABEILN
25322 2022 2023-03-28 29194 2022-003 Material Weakness Yes ABEILN
25322 2022 2023-03-28 29193 2022-003 Material Weakness Yes ABEILN
25322 2022 2023-03-28 29192 2022-003 Material Weakness Yes ABEILN