North Mahaska Community School District

Audits
1
Findings
6
Total Expended
$1.01M
Latest Accepted
2023-01-04
Location: New Sharon, IA
UEI: NK36GK3M7V65 EIN: 426036297

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sarah McGriff BUSINESS MANAGER Auditee
David Sietstra Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
43658 2022 2023-01-04 Van Maanen Sietstra Meyer & Nikkel PC $1.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
43658 2022 2023-01-04 626747 2022-001 Material Weakness - P
43658 2022 2023-01-04 626746 2022-001 Material Weakness - P
43658 2022 2023-01-04 626745 2022-001 Material Weakness - P
43658 2022 2023-01-04 50305 2022-001 Material Weakness - P
43658 2022 2023-01-04 50304 2022-001 Material Weakness - P
43658 2022 2023-01-04 50303 2022-001 Material Weakness - P