Southeast Warren Community School District

Audits
1
Findings
10
Total Expended
$882,910
Latest Accepted
2024-05-03
Location: Liberty Center, IA
UEI: KDR7GVCFU6J6 EIN: 426037700

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Contacts

Name Title Type
Julie Wilson SCHOOL BUSINESS OFFICIAL Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
305467 2022 2024-05-03 Nolte Cornman & Johnson PC $882,910

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305467 2022 2024-05-03 972273 2022-002 Material Weakness - ABFL
305467 2022 2024-05-03 972272 2022-002 Material Weakness - ABFL
305467 2022 2024-05-03 972271 2022-002 Material Weakness - ABFL
305467 2022 2024-05-03 972270 2022-002 Material Weakness - ABEILN
305467 2022 2024-05-03 972269 2022-002 Material Weakness - ABEILN
305467 2022 2024-05-03 395831 2022-002 Material Weakness - ABFL
305467 2022 2024-05-03 395830 2022-002 Material Weakness - ABFL
305467 2022 2024-05-03 395829 2022-002 Material Weakness - ABFL
305467 2022 2024-05-03 395828 2022-002 Material Weakness - ABEILN
305467 2022 2024-05-03 395827 2022-002 Material Weakness - ABEILN