FAC Explorer

Belmond-Klemme Community School District

Audits
3
Findings
48
Total Expended
$3.25M
Latest Accepted
2025-03-13
Location: Belmond, IA
UEI: J8B3PLTSFV76 EIN: 421413770

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Theresa Greenfield Business Manager Auditee
Rachelle Thompson Shareholder Auditee
Kay Chapman President/CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346058 2024 2025-03-13 Kay L Chapman CPA PC $871,984
299203 2023 2024-03-28 Rachelle K Thompson CPA PLLC $981,186
51693 2022 2023-02-20 Rachelle K Thompson CPA PLLC $1.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346058 2024 2025-03-13 1103403 2024-002 Material Weakness - BL
346058 2024 2025-03-13 1103402 2024-002 Material Weakness - BL
346058 2024 2025-03-13 1103401 2024-002 Material Weakness - BL
346058 2024 2025-03-13 1103400 2024-002 Material Weakness - BL
346058 2024 2025-03-13 526961 2024-002 Material Weakness - BL
346058 2024 2025-03-13 526960 2024-002 Material Weakness - BL
346058 2024 2025-03-13 526959 2024-002 Material Weakness - BL
346058 2024 2025-03-13 526958 2024-002 Material Weakness - BL
299203 2023 2024-03-28 963335 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 963334 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 963333 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 963332 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 963331 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 963330 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 963329 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 963328 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 963327 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 386893 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 386892 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 386891 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 386890 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 386889 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 386888 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 386887 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 386886 2023-001 Material Weakness Yes P
299203 2023 2024-03-28 386885 2023-001 Material Weakness Yes P
51693 2022 2023-02-20 627551 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 621671 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 621670 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 621669 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 621668 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 621667 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 621666 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 621665 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 621613 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 621089 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 621088 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 51109 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 45229 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 45228 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 45227 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 45226 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 45225 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 45224 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 45223 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 45171 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 44647 2022-001 Material Weakness Yes P
51693 2022 2023-02-20 44646 2022-001 Material Weakness Yes P