Gilbert Community School District

Audits
2
Findings
16
Total Expended
$2.10M
Latest Accepted
2025-04-22
Location: Gilbert, IA
UEI: LQ2DKED2TNF5 EIN: 426001825

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gail Hopkins School Business Official Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354093 2024 2025-04-22 Nolte Cornman & Johnson PC $810,630
33796 2022 2023-04-26 Nolte Cornman & Johnson PC $1.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354093 2024 2025-04-22 1132032 2024-002 Material Weakness - ABIL
354093 2024 2025-04-22 1132031 2024-002 Material Weakness - ABEILN
354093 2024 2025-04-22 1132030 2024-002 Material Weakness - ABEILN
354093 2024 2025-04-22 1132029 2024-002 Material Weakness - ABEILN
354093 2024 2025-04-22 555590 2024-002 Material Weakness - ABIL
354093 2024 2025-04-22 555589 2024-002 Material Weakness - ABEILN
354093 2024 2025-04-22 555588 2024-002 Material Weakness - ABEILN
354093 2024 2025-04-22 555587 2024-002 Material Weakness - ABEILN
33796 2022 2023-04-26 607791 2022-002 Material Weakness Yes ABEILN
33796 2022 2023-04-26 607790 2022-002 Material Weakness Yes ABEILN
33796 2022 2023-04-26 607789 2022-002 Material Weakness Yes ABEILN
33796 2022 2023-04-26 607788 2022-002 Material Weakness Yes ABEILN
33796 2022 2023-04-26 31349 2022-002 Material Weakness Yes ABEILN
33796 2022 2023-04-26 31348 2022-002 Material Weakness Yes ABEILN
33796 2022 2023-04-26 31347 2022-002 Material Weakness Yes ABEILN
33796 2022 2023-04-26 31346 2022-002 Material Weakness Yes ABEILN