FAC Explorer

Waukee Community School District

Audits
3
Findings
12
Total Expended
$22.09M
Latest Accepted
2024-12-10
Location: Waukee, IA
UEI: YNDEYEVL8PS7 EIN: 426003918

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Sarah Enfield Chief Financial Officer Auditee
Sarah Kautz CHIEF FINANCIAL OFFICER Auditee
Mia Frommelt PARTNER Auditee
Mia Frommelt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331719 2024 2024-12-10 Bohnsack & Frommelt LLP $5.40M
289703 2023 2024-02-09 Bohnsack & Frommelt LLP $5.25M
26017 2022 2022-12-13 Bohnsack & Frommelt LLP $11.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
26017 2022 2022-12-13 612893 2022-001 - - B
26017 2022 2022-12-13 612892 2022-001 - - B
26017 2022 2022-12-13 612891 2022-001 - - B
26017 2022 2022-12-13 612890 2022-001 - - B
26017 2022 2022-12-13 612889 2022-001 - - B
26017 2022 2022-12-13 612888 2022-001 - - B
26017 2022 2022-12-13 36451 2022-001 - - B
26017 2022 2022-12-13 36450 2022-001 - - B
26017 2022 2022-12-13 36449 2022-001 - - B
26017 2022 2022-12-13 36448 2022-001 - - B
26017 2022 2022-12-13 36447 2022-001 - - B
26017 2022 2022-12-13 36446 2022-001 - - B