Riceville Community School District

Audits
2
Findings
12
Total Expended
$1.93M
Latest Accepted
2025-03-06
Location: Riceville, IA
UEI: KCAFJY7JM3G1 EIN: 426049116

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jennifer Dunn SCHOOL BUSINESS OFFICIAL Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345100 2023 2025-03-06 Nolte Cornman & Johnson PC $762,562
305049 2022 2024-04-30 Nolte Cornman & Johnson $1.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345100 2023 2025-03-06 1102380 2023-002 Material Weakness Yes ABFL
345100 2023 2025-03-06 1102379 2023-002 Material Weakness Yes ABFL
345100 2023 2025-03-06 1102378 2023-002 Material Weakness Yes ABEILN
345100 2023 2025-03-06 1102377 2023-002 Material Weakness Yes ABEILN
345100 2023 2025-03-06 1102376 2023-002 Material Weakness Yes ABEILN
345100 2023 2025-03-06 525938 2023-002 Material Weakness Yes ABFL
345100 2023 2025-03-06 525937 2023-002 Material Weakness Yes ABFL
345100 2023 2025-03-06 525936 2023-002 Material Weakness Yes ABEILN
345100 2023 2025-03-06 525935 2023-002 Material Weakness Yes ABEILN
345100 2023 2025-03-06 525934 2023-002 Material Weakness Yes ABEILN
305049 2022 2024-04-30 971566 2022-002 Material Weakness Yes ABFL
305049 2022 2024-04-30 395124 2022-002 Material Weakness Yes ABFL