Kickapoo Nation School

Audits
3
Findings
12
Total Expended
$7.97M
Latest Accepted
2025-03-31
Location: Powhattan, KS
UEI: S7A6QEB6FRY5 EIN: 480941796

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Edward Berger Business Manager Auditee
Eric Kientz Senior Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351644 2024 2025-03-31 Kientz & Penick CPAS LLC $2.93M
299932 2023 2024-03-28 Kientz & Penick CPAS LLC $2.85M
29053 2022 2023-03-29 Kientz & Penick CPAS LLC $2.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351644 2024 2025-03-31 1123850 2024-003 Material Weakness - P
351644 2024 2025-03-31 1123849 2024-002 Material Weakness Yes L
351644 2024 2025-03-31 1123848 2024-001 Material Weakness Yes P
351644 2024 2025-03-31 547408 2024-003 Material Weakness - P
351644 2024 2025-03-31 547407 2024-002 Material Weakness Yes L
351644 2024 2025-03-31 547406 2024-001 Material Weakness Yes P
299932 2023 2024-03-28 964537 2023-002 Material Weakness - L
299932 2023 2024-03-28 964536 2023-001 Material Weakness - P
299932 2023 2024-03-28 388095 2023-002 Material Weakness - L
299932 2023 2024-03-28 388094 2023-001 Material Weakness - P
29053 2022 2023-03-29 609583 2022-001 Material Weakness Yes P
29053 2022 2023-03-29 33141 2022-001 Material Weakness Yes P