Sergeant Bluff-Luton Community School District

Audits
4
Findings
14
Total Expended
$5.81M
Latest Accepted
2026-03-10
Location: Sergeant Bluff, IA
UEI: CCM4A69GM459 EIN: 426025809

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Contacts

Name Title Type
Denise Patterson School Business Official Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391185 2025 2026-03-10 NOLTE CORNMAN & JOHNSON PC $1.27M
356676 2024 2025-05-20 Nolte Cornman & Johnson PC $1.10M
323734 2023 2024-10-03 Nolte Cornman & Johnson PC $1.12M
26238 2022 2023-06-11 Nolte Cornman & Johnson PC $2.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391185 2025 2026-03-10 1177818 2025-002 Material Weakness Yes ABEILN
391185 2025 2026-03-10 1177817 2025-002 Material Weakness Yes ABEILN
356676 2024 2025-05-20 1137512 2024-002 Material Weakness Yes ABEILN
356676 2024 2025-05-20 1137511 2024-002 Material Weakness Yes ABEILN
356676 2024 2025-05-20 561070 2024-002 Material Weakness Yes ABEILN
356676 2024 2025-05-20 561069 2024-002 Material Weakness Yes ABEILN
323734 2023 2024-10-03 1078129 2023-002 Material Weakness Yes ABEILN
323734 2023 2024-10-03 1078128 2023-002 Material Weakness Yes ABEILN
323734 2023 2024-10-03 501687 2023-002 Material Weakness Yes ABEILN
323734 2023 2024-10-03 501686 2023-002 Material Weakness Yes ABEILN
26238 2022 2023-06-11 596724 2022-002 Material Weakness Yes ABEIN
26238 2022 2023-06-11 596723 2022-002 Material Weakness Yes ABEIN
26238 2022 2023-06-11 20282 2022-002 Material Weakness Yes ABEIN
26238 2022 2023-06-11 20281 2022-002 Material Weakness Yes ABEIN