FAC Explorer

Lynnville-Sully Community School District

Audits
1
Findings
6
Total Expended
$806,840
Latest Accepted
2023-01-12
Location: Sully, IA
UEI: NFCBX2MD2Q75 EIN: 426023568

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Karla De Cook BUSINESS MANAGER Auditee
David Sietstra Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
26590 2022 2023-01-12 Van Maanen Sietstra Meyer & Nikkel PC $806,840

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
26590 2022 2023-01-12 607700 2022-001 Material Weakness - P
26590 2022 2023-01-12 607699 2022-001 Material Weakness - P
26590 2022 2023-01-12 607698 2022-001 Material Weakness - P
26590 2022 2023-01-12 31258 2022-001 Material Weakness - P
26590 2022 2023-01-12 31257 2022-001 Material Weakness - P
26590 2022 2023-01-12 31256 2022-001 Material Weakness - P