Usd #203, Piper, Kansas

Audits
3
Findings
4
Total Expended
$5.29M
Latest Accepted
2025-02-11
Location: Kansas City, KS
UEI: KBUJFJU96LT1 EIN: 480679895

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jessica Dain Superintendent Auditee
Mitch Nutterfield BUSINESS MANAGER Auditee
Dana Splichal AUDITOR Auditee
Timothy D. Bannwarth Chief Accounting Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342009 2024 2025-02-11 Ssc CPAS P A $1.37M
323488 2023 2024-10-01 Ssc CPAS P A $1.90M
41323 2022 2023-03-30 Ssc CPAS P A $2.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342009 2024 2025-02-11 1099124 2024-004 Material Weakness Yes P
342009 2024 2025-02-11 522682 2024-004 Material Weakness Yes P
323488 2023 2024-10-01 1077668 2023-004 Material Weakness Yes P
323488 2023 2024-10-01 501226 2023-004 Material Weakness Yes P