Ottumwa Community School District

Audits
3
Findings
2
Total Expended
$36.71M
Latest Accepted
2025-06-04
Location: Ottumwa, IA
UEI: GLDKAA2KNM82 EIN: 426037985

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
John Berg Chief Financial Officer Auditee
Michael Stanley Certified Public Accountant Auditee
Dee Hoke Certified Public Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358076 2024 2025-06-04 Terpstra Hoke and Associates PC $10.71M
305344 2023 2024-05-02 Terpstra Hoke & Associates PC $13.91M
51578 2022 2023-03-29 Terpstra Hoke & Associates PC $12.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
51578 2022 2023-03-29 623797 2022-002 Material Weakness - B
51578 2022 2023-03-29 47355 2022-002 Material Weakness - B