Southeast Polk Community School District

Audits
3
Findings
14
Total Expended
$21.76M
Latest Accepted
2025-04-22
Location: Altoona, IA
UEI: JLCABHB4C6J1 EIN: 420863054

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kevin Baccam EXECUTIVE DIRECTOR OF BUSINESS SERVICES Auditee
Mia Frommelt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354215 2024 2025-04-22 Bohnsack & Frommelt LLP $6.69M
310997 2023 2024-06-28 Bohnsack & Frommelt LLP $5.53M
33094 2022 2023-03-27 Bohnsack & Frommelt LLP $9.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310997 2023 2024-06-28 980684 2023-003 Significant Deficiency - L
310997 2023 2024-06-28 980683 2023-003 Significant Deficiency - L
310997 2023 2024-06-28 980682 2023-003 Significant Deficiency - L
310997 2023 2024-06-28 980681 2023-003 Significant Deficiency - L
310997 2023 2024-06-28 980680 2023-003 Significant Deficiency - L
310997 2023 2024-06-28 980679 2023-003 Significant Deficiency - L
310997 2023 2024-06-28 980678 2023-003 Significant Deficiency - L
310997 2023 2024-06-28 404242 2023-003 Significant Deficiency - L
310997 2023 2024-06-28 404241 2023-003 Significant Deficiency - L
310997 2023 2024-06-28 404240 2023-003 Significant Deficiency - L
310997 2023 2024-06-28 404239 2023-003 Significant Deficiency - L
310997 2023 2024-06-28 404238 2023-003 Significant Deficiency - L
310997 2023 2024-06-28 404237 2023-003 Significant Deficiency - L
310997 2023 2024-06-28 404236 2023-003 Significant Deficiency - L