FAC Explorer

Denver Community School District

Audits
1
Findings
20
Total Expended
$945,912
Latest Accepted
2023-03-05
Location: Denver, IA
UEI: VKX2RVB8GZH7 EIN: 426001422

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Becky Walters BUSINESS MANAGER Auditee
Steven Duggan President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
56942 2022 2023-03-05 Hogan - Hansen PC $945,912

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
56942 2022 2023-03-05 637855 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 637854 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 637853 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 637852 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 637851 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 637850 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 637849 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 637848 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 637847 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 637846 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 61413 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 61412 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 61411 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 61410 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 61409 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 61408 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 61407 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 61406 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 61405 2022-001 Material Weakness Yes P
56942 2022 2023-03-05 61404 2022-001 Material Weakness Yes P