Humboldt Community School District

Audits
2
Findings
14
Total Expended
$4.10M
Latest Accepted
2025-04-01
Location: Humboldt, IA
UEI: NLP9GV2NNL63 EIN: 426002086

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lisa Thul SCHOOL BUSINESS OFFICIAL Auditee
Lisa Thul School Business Official Auditee
Murray Stanley Partner, CPA Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352348 2023 2025-04-01 Trustpoint LLP $1.51M
305301 2022 2024-05-02 Nolte Cornman & Johnson PC $2.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305301 2022 2024-05-02 972123 2022-002 Material Weakness Yes ABFL
305301 2022 2024-05-02 972122 2022-002 Material Weakness Yes ABFL
305301 2022 2024-05-02 972121 2022-002 Material Weakness Yes ABFL
305301 2022 2024-05-02 972120 2022-002 Material Weakness Yes ABEILN
305301 2022 2024-05-02 972119 2022-002 Material Weakness Yes ABEILN
305301 2022 2024-05-02 972118 2022-002 Material Weakness Yes ABEILN
305301 2022 2024-05-02 972117 2022-002 Material Weakness Yes ABEILN
305301 2022 2024-05-02 395681 2022-002 Material Weakness Yes ABFL
305301 2022 2024-05-02 395680 2022-002 Material Weakness Yes ABFL
305301 2022 2024-05-02 395679 2022-002 Material Weakness Yes ABFL
305301 2022 2024-05-02 395678 2022-002 Material Weakness Yes ABEILN
305301 2022 2024-05-02 395677 2022-002 Material Weakness Yes ABEILN
305301 2022 2024-05-02 395676 2022-002 Material Weakness Yes ABEILN
305301 2022 2024-05-02 395675 2022-002 Material Weakness Yes ABEILN