New Hampton Community School District

Audits
3
Findings
18
Total Expended
$4.04M
Latest Accepted
2025-03-26
Location: New Hampton, IA
UEI: QQV1BZLK5MP4 EIN: 426002901

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Contacts

Name Title Type
Steve Samec Principal Auditee
Christy Roethler SCHOOL BUSINESS OFFICIAL Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348687 2024 2025-03-26 Hacker Nelson & CO CPAS $1.27M
296125 2023 2024-03-20 Hacker Nelson & CO PC $1.10M
49356 2022 2023-08-27 Nolte Cornman & Johnson PC $1.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348687 2024 2025-03-26 1113921 2024-001 Significant Deficiency Yes ABCEIJN
348687 2024 2025-03-26 1113920 2024-001 Significant Deficiency Yes ABCEIJN
348687 2024 2025-03-26 1113919 2024-001 Significant Deficiency Yes ABCEIJN
348687 2024 2025-03-26 537479 2024-001 Significant Deficiency Yes ABCEIJN
348687 2024 2025-03-26 537478 2024-001 Significant Deficiency Yes ABCEIJN
348687 2024 2025-03-26 537477 2024-001 Significant Deficiency Yes ABCEIJN
296125 2023 2024-03-20 958909 2023-001 Significant Deficiency Yes ABCEIJN
296125 2023 2024-03-20 958908 2023-001 Significant Deficiency Yes ABCEIJN
296125 2023 2024-03-20 958907 2023-001 Significant Deficiency Yes ABCEIJN
296125 2023 2024-03-20 382467 2023-001 Significant Deficiency Yes ABCEIJN
296125 2023 2024-03-20 382466 2023-001 Significant Deficiency Yes ABCEIJN
296125 2023 2024-03-20 382465 2023-001 Significant Deficiency Yes ABCEIJN
49356 2022 2023-08-27 637289 2022-002 Material Weakness Yes ABEILN
49356 2022 2023-08-27 637288 2022-002 Material Weakness Yes ABEILN
49356 2022 2023-08-27 637287 2022-002 Material Weakness Yes ABEILN
49356 2022 2023-08-27 60847 2022-002 Material Weakness Yes ABEILN
49356 2022 2023-08-27 60846 2022-002 Material Weakness Yes ABEILN
49356 2022 2023-08-27 60845 2022-002 Material Weakness Yes ABEILN