South O'Brien Community School District

Audits
2
Findings
14
Total Expended
$2.02M
Latest Accepted
2025-07-28
Location: Paullina, IA
UEI: SGY9TYEH7N44 EIN: 421404291

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Aaron Giese School Business Official Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363095 2024 2025-07-28 Nolte Cornman & Johnson PC $824,249
34903 2022 2023-09-20 Nolte Cornman & Johnson PC $1.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363095 2024 2025-07-28 1148442 2024-002 Material Weakness - ABFL
363095 2024 2025-07-28 1148441 2024-002 Material Weakness - ABFL
363095 2024 2025-07-28 1148440 2024-002 Material Weakness - ABEILN
363095 2024 2025-07-28 1148439 2024-002 Material Weakness - ABEILN
363095 2024 2025-07-28 1148438 2024-002 Material Weakness - ABEILN
363095 2024 2025-07-28 572000 2024-002 Material Weakness - ABFL
363095 2024 2025-07-28 571999 2024-002 Material Weakness - ABFL
363095 2024 2025-07-28 571998 2024-002 Material Weakness - ABEILN
363095 2024 2025-07-28 571997 2024-002 Material Weakness - ABEILN
363095 2024 2025-07-28 571996 2024-002 Material Weakness - ABEILN
34903 2022 2023-09-20 610647 2022-002 Material Weakness Yes ABFL
34903 2022 2023-09-20 610646 2022-002 Material Weakness Yes ABFL
34903 2022 2023-09-20 34205 2022-002 Material Weakness Yes ABFL
34903 2022 2023-09-20 34204 2022-002 Material Weakness Yes ABFL