Wayne Community School District

Audits
3
Findings
10
Total Expended
$3.57M
Latest Accepted
2025-03-26
Location: Corydon, IA
UEI: DBJRW255QJ75 EIN: 420924497

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Denise Larson BUSINESS MANAGER Auditee
Steve Gerdes Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348347 2024 2025-03-26 Roof Gerdes Erlbacher Plc $1.05M
301177 2023 2024-03-29 Roof Gerdes Erlbacher Plc $1.14M
36071 2022 2023-03-30 Faller Kincheloe & CO Plc $1.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348347 2024 2025-03-26 1106712 2024-004 Material Weakness Yes P
348347 2024 2025-03-26 530270 2024-004 Material Weakness Yes P
301177 2023 2024-03-29 966751 2023-004 Material Weakness Yes P
301177 2023 2024-03-29 966750 2023-004 Material Weakness Yes P
301177 2023 2024-03-29 390309 2023-004 Material Weakness Yes P
301177 2023 2024-03-29 390308 2023-004 Material Weakness Yes P
36071 2022 2023-03-30 614472 2022-004 Material Weakness - P
36071 2022 2023-03-30 614471 2022-004 Material Weakness - P
36071 2022 2023-03-30 38030 2022-004 Material Weakness - P
36071 2022 2023-03-30 38029 2022-004 Material Weakness - P