FAC Explorer

Clayton Ridge Community School District

Audits
1
Findings
16
Total Expended
$1.28M
Latest Accepted
2023-03-29
Location: Guttenberg, IA
UEI: K8TPLPJQQZM6 EIN: 680596369

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Donald Morrow PRINCIPAL Auditee
Dave Schlueter BUSINESS MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
27497 2022 2023-03-29 O'Connor Brooks & CO PC $1.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
27497 2022 2023-03-29 598209 2022-002 Material Weakness - P
27497 2022 2023-03-29 598208 2022-001 Material Weakness Yes P
27497 2022 2023-03-29 598207 2022-002 Material Weakness - P
27497 2022 2023-03-29 598206 2022-001 Material Weakness Yes P
27497 2022 2023-03-29 598205 2022-002 Material Weakness - P
27497 2022 2023-03-29 598204 2022-001 Material Weakness Yes P
27497 2022 2023-03-29 598203 2022-002 Material Weakness - P
27497 2022 2023-03-29 598202 2022-001 Material Weakness Yes P
27497 2022 2023-03-29 21767 2022-002 Material Weakness - P
27497 2022 2023-03-29 21766 2022-001 Material Weakness Yes P
27497 2022 2023-03-29 21765 2022-002 Material Weakness - P
27497 2022 2023-03-29 21764 2022-001 Material Weakness Yes P
27497 2022 2023-03-29 21763 2022-002 Material Weakness - P
27497 2022 2023-03-29 21762 2022-001 Material Weakness Yes P
27497 2022 2023-03-29 21761 2022-002 Material Weakness - P
27497 2022 2023-03-29 21760 2022-001 Material Weakness Yes P