Waterloo Community School District

Audits
4
Findings
0
Total Expended
$103.35M
Latest Accepted
2026-02-09
Location: Waterloo, IA
UEI: KTD9MGAN7ZH9 EIN: 426003910

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
J.T. Anderson Chief Financial Officer Auditee
Jeff Sommerfeldt Chief Financial Officer Auditee
Nancy Schulzetenberg SHARE HOLDER Auditee
Nancy Schulzetenberg Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386330 2025 2026-02-09 BERGANKDV $17.82M
335678 2024 2025-01-03 Bergankdv $15.99M
290576 2023 2024-02-15 Bergankdv $34.54M
48228 2022 2022-12-14 Bergankdv LTD $35.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization