Mount Vernon Community School District

CAP overdue — deadline was 2024-03-30 (inferred)
Audits
3
Findings
6
Total Expended
$3.98M
Latest Accepted
2026-07-30
Location: Mount Vernon, IA
UEI: GCE2CM8SDTJ5 EIN: 426025675

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Marshall School Business Official Auditee
Nancy Schulzetenberg SHARE HOLDER Auditee
Nancy Schulzetenberg Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408200 2025 2026-07-30 BERGANKDV LTD $1.08M
316541 2023 2024-08-02 Bergankdv LTD $1.08M
49085 2022 2023-05-29 Bergankdv LTD $1.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408200 2025 2026-07-30 1225070 2025-002 Material Weakness Yes CL
408200 2025 2026-07-30 1225069 2025-002 Material Weakness Yes CL
408200 2025 2026-07-30 1225068 2025-002 Material Weakness Yes CL
408200 2025 2026-07-30 1225067 2025-002 Material Weakness Yes CL
316541 2023 2024-08-02 1056758 2023-004 Material Weakness - CL
316541 2023 2024-08-02 480316 2023-004 Material Weakness - CL