FAC Explorer

Collins-Maxwell Community School District

Audits
1
Findings
16
Total Expended
$836,780
Latest Accepted
2023-06-28
Location: Maxwell, IA
UEI: THLFF2XAJEH3 EIN: 426036681

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Sherri Ruzek BUSINESS MANAGER Auditee
Mia Frommelt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
31018 2022 2023-06-28 Bohnsack & Frommelt LLP $836,780

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
31018 2022 2023-06-28 604774 2022-008 Material Weakness - B
31018 2022 2023-06-28 604773 2022-007 - - B
31018 2022 2023-06-28 604772 2022-008 Material Weakness - B
31018 2022 2023-06-28 604771 2022-007 - - B
31018 2022 2023-06-28 604770 2022-008 Material Weakness - B
31018 2022 2023-06-28 604769 2022-007 - - B
31018 2022 2023-06-28 604768 2022-008 Material Weakness - B
31018 2022 2023-06-28 604767 2022-007 - - B
31018 2022 2023-06-28 28332 2022-008 Material Weakness - B
31018 2022 2023-06-28 28331 2022-007 - - B
31018 2022 2023-06-28 28330 2022-008 Material Weakness - B
31018 2022 2023-06-28 28329 2022-007 - - B
31018 2022 2023-06-28 28328 2022-008 Material Weakness - B
31018 2022 2023-06-28 28327 2022-007 - - B
31018 2022 2023-06-28 28326 2022-008 Material Weakness - B
31018 2022 2023-06-28 28325 2022-007 - - B