North Scott Community School District

Audits
4
Findings
5
Total Expended
$13.26M
Latest Accepted
2025-12-19
Location: Eldridge, IA
UEI: E3S5DV646569 EIN: 426023564

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jill Van Roekel Director Of Business Affairs Auditee
Mia Frommelt PARTNER Auditee
Mia Frommelt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376449 2025 2025-12-19 BOHNSACK & FROMMELT LLP $3.82M
333280 2024 2024-12-18 Bohnsack & Frommelt LLP $2.77M
289425 2023 2024-02-08 Bohnsack & Frommelt LLP $2.87M
51973 2022 2023-01-15 Bohnsack & Frommelt LLP $3.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376449 2025 2025-12-19 1165709 2025-001 Material Weakness Yes B
376449 2025 2025-12-19 1165708 2025-001 Material Weakness Yes B
376449 2025 2025-12-19 1165707 2025-001 Material Weakness Yes B
376449 2025 2025-12-19 1165706 2025-001 Material Weakness Yes B
376449 2025 2025-12-19 1165705 2025-001 Material Weakness Yes B