Nevada Community School District

Audits
3
Findings
30
Total Expended
$4.86M
Latest Accepted
2025-03-27
Location: Nevada, IA
UEI: VDQTUGXULGW5 EIN: 426002884

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tammy Ellis Business Manager Auditee
Brian Schaeffer Business Manager Auditee
Mia Frommelt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349198 2024 2025-03-27 Bohnsack & Frommelt LLP $914,865
296631 2023 2024-03-22 Bohnsack & Frommelt LLP $1.85M
36030 2022 2023-06-05 Bohnsack & Frommelt LLP $2.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349198 2024 2025-03-27 1114619 2024-004 Material Weakness - E
349198 2024 2025-03-27 1114618 2024-004 Material Weakness - E
349198 2024 2025-03-27 1114617 2024-004 Material Weakness - E
349198 2024 2025-03-27 1114616 2024-004 Material Weakness - E
349198 2024 2025-03-27 1114615 2024-004 Material Weakness - E
349198 2024 2025-03-27 1114614 2024-004 Material Weakness - E
349198 2024 2025-03-27 1114613 2024-003 Significant Deficiency - B
349198 2024 2025-03-27 1114612 2024-003 Significant Deficiency - B
349198 2024 2025-03-27 1114611 2024-003 Significant Deficiency - B
349198 2024 2025-03-27 1114610 2024-003 Significant Deficiency - B
349198 2024 2025-03-27 1114609 2024-003 Significant Deficiency - B
349198 2024 2025-03-27 1114608 2024-003 Significant Deficiency - B
349198 2024 2025-03-27 538177 2024-004 Material Weakness - E
349198 2024 2025-03-27 538176 2024-004 Material Weakness - E
349198 2024 2025-03-27 538175 2024-004 Material Weakness - E
349198 2024 2025-03-27 538174 2024-004 Material Weakness - E
349198 2024 2025-03-27 538173 2024-004 Material Weakness - E
349198 2024 2025-03-27 538172 2024-004 Material Weakness - E
349198 2024 2025-03-27 538171 2024-003 Significant Deficiency - B
349198 2024 2025-03-27 538170 2024-003 Significant Deficiency - B
349198 2024 2025-03-27 538169 2024-003 Significant Deficiency - B
349198 2024 2025-03-27 538168 2024-003 Significant Deficiency - B
349198 2024 2025-03-27 538167 2024-003 Significant Deficiency - B
349198 2024 2025-03-27 538166 2024-003 Significant Deficiency - B
296631 2023 2024-03-22 960031 2023-003 Significant Deficiency - B
296631 2023 2024-03-22 960030 2023-003 Significant Deficiency - B
296631 2023 2024-03-22 960029 2023-003 Significant Deficiency - B
296631 2023 2024-03-22 383589 2023-003 Significant Deficiency - B
296631 2023 2024-03-22 383588 2023-003 Significant Deficiency - B
296631 2023 2024-03-22 383587 2023-003 Significant Deficiency - B