Council Bluffs Community School District

Audits
4
Findings
1
Total Expended
$80.81M
Latest Accepted
2026-08-12
Location: Council Bluffs, IA
UEI: EVBLYDA9Y873 EIN: 426001281

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
David Nicholson Cfo Auditee
Lori Lehan Chief Financial Officer Auditee
Dean Wilson CFO Auditee
Justin Hope Parter, Cpa Auditee
Jamie Fay Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408984 2025 2026-08-12 EIDE BAILLY LLP $13.17M
352919 2024 2025-04-07 Eide Bailly LLP $16.35M
315769 2023 2024-07-23 Eide Bailly LLP $25.13M
29111 2022 2023-03-14 Eide Bailly LLP $26.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408984 2025 2026-08-12 1226400 2025-006 Material Weakness Yes AB