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Hampton-Dumont Community School District

Hampton-Dumont Community School District

Audits

Findings

Total Expended

$8.08M

Latest Accepted

2025-06-27

Location: Hampton, IA

UEI: P5U6KKA9Z5E8 EIN: 421440117

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Title I Grants to Local Educational Agencies
84.010

$972,727
Education Stabilization Fund
84.425

$840,576
National School Lunch Program
10.555

$674,456
School Breakfast Program
10.553

$543,057
Summer Food Service Program for Children
10.559

$181,815
Special Education_grants to States
84.027

$121,263
Improving Teacher Quality State Grants
84.367

$92,503
Fresh Fruit and Vegetable Program
10.582

$79,926
Student Support and Academic Enrichment Program
84.424

$78,669
Special Education Grants to States
84.027

$54,531
Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)
84.367

$43,695
Career and Technical Education -- Basic Grants to States
84.048

$32,128
Local Food for Schools Cooperative Agreement Program
10.185

$16,000
Local Food for Schools Coop Agreement Program
10.185

$8,000
Child Nutrition Discretionary Grants Limited Availability
10.579

$6,971

Contacts

Name	Title	Type
Lisa Lewis	DISTRICT BUSINESS MANAGER	Auditee
Rachelle Thompson	Shareholder	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
360284	2023	2025-06-27	Rachelle K Thompson CPA PLLC	$2.60M
360278	2024	2025-06-27	Rachelle K Thompson CPA PLLC	$2.11M
41700	2022	2023-08-06	Rachelle K Thompson CPA PLLC	$3.37M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
360284	2023	2025-06-27	1144405	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	1144404	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	1144403	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	1144402	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	1144401	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	1144400	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	1144399	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	1144398	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	1144397	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	1144396	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	1144395	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	1144394	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	1144393	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	1144392	2023-002	Material Weakness	Yes	P
360278	2024	2025-06-27	1144386	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	1144385	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	1144384	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	1144383	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	1144382	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	1144381	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	1144380	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	1144379	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	1144378	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	1144377	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	1144376	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	1144375	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	1144374	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	1144373	2024-002	Material Weakness	Yes	P
360284	2023	2025-06-27	567963	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	567962	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	567961	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	567960	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	567959	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	567958	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	567957	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	567956	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	567955	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	567954	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	567953	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	567952	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	567951	2023-002	Material Weakness	Yes	P
360284	2023	2025-06-27	567950	2023-002	Material Weakness	Yes	P
360278	2024	2025-06-27	567944	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	567943	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	567942	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	567941	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	567940	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	567939	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	567938	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	567937	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	567936	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	567935	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	567934	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	567933	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	567932	2024-002	Material Weakness	Yes	P
360278	2024	2025-06-27	567931	2024-002	Material Weakness	Yes	P
41700	2022	2023-08-06	623463	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	623462	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	623461	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	623460	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	623459	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	623458	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	623457	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	623456	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	623455	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	623454	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	623453	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	623452	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	623451	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	623450	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	623449	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	47021	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	47020	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	47019	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	47018	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	47017	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	47016	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	47015	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	47014	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	47013	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	47012	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	47011	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	47010	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	47009	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	47008	2022-001	Material Weakness	Yes	P
41700	2022	2023-08-06	47007	2022-001	Material Weakness	Yes	P