Dashboard
Organizations
Waco Community School District

Waco Community School District

Audits

1

Findings

2

Total Expended

$1.18M

Latest Accepted

2023-03-21

Location: Wayland, IA

UEI: NGCYLUFAA4R1 EIN: 420868016

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Education Stabilization Fund
84.425

$686,105
National School Lunch Program
10.555

$279,816
Title I Grants to Local Educational Agencies
84.010

$111,408
Rural Education
84.358

$38,865
Special Education_grants to States
84.027

$22,153
Improving Teacher Quality State Grants
84.367

$16,579
School Breakfast Program
10.553

$10,283
Student Support and Academic Enrichment Program
84.424

$10,000
Career and Technical Education -- Basic Grants to States
84.048

$4,670

Contacts

Name	Title	Type
Carrie Coble	SBO	Auditee
Kay Chapman	President/CPA	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
31563	2022	2023-03-21	Kay Chapman CPA PC	$1.18M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
31563	2022	2023-03-21	607507	2022-003	Material Weakness	Yes	BL
31563	2022	2023-03-21	31065	2022-003	Material Weakness	Yes	BL