Morris County Usd 417

Audits
3
Findings
10
Total Expended
$5.02M
Latest Accepted
2025-01-20
Location: Council Grove, KS
UEI: GLHSMV82RLM3 EIN: 480698545

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bryce Johnson Business Manager Auditee
Cindy Jensen Accountant Auditee
Mika Doornbos BUSINES MANAGER Auditee
April Swartz Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338874 2024 2025-01-20 Cindy Jensen CPA $1.73M
310279 2023 2024-06-27 Cindy Jensen CPA $1.58M
29881 2022 2023-02-13 Varney & Associates CPAS LLC $1.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338874 2024 2025-01-20 1096203 2024-001 Material Weakness Yes B
338874 2024 2025-01-20 1096202 2024-001 Material Weakness Yes B
338874 2024 2025-01-20 519761 2024-001 Material Weakness Yes B
338874 2024 2025-01-20 519760 2024-001 Material Weakness Yes B
310279 2023 2024-06-27 979595 2023-001 Material Weakness - B
310279 2023 2024-06-27 403153 2023-001 Material Weakness - B
29881 2022 2023-02-13 611086 2022-002 - - B
29881 2022 2023-02-13 611085 2022-001 Material Weakness - P
29881 2022 2023-02-13 34644 2022-002 - - B
29881 2022 2023-02-13 34643 2022-001 Material Weakness - P