Westwood Community School District

Audits
2
Findings
10
Total Expended
$2.10M
Latest Accepted
2025-05-15
Location: Sloan, IA
UEI: JJGVMV1FLMU8 EIN: 426049180

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ashlee Worrell Board Secretary/Business Manager Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356317 2024 2025-05-15 Nolte Cornman & Johnson $806,235
309391 2022 2024-06-20 Nolte Cornman & Johnson PC $1.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356317 2024 2025-05-15 1136854 2024-002 Material Weakness - ABFL
356317 2024 2025-05-15 1136853 2024-002 Material Weakness - ABFL
356317 2024 2025-05-15 560412 2024-002 Material Weakness - ABFL
356317 2024 2025-05-15 560411 2024-002 Material Weakness - ABFL
309391 2022 2024-06-20 977759 2022-003 Material Weakness - ABEILN
309391 2022 2024-06-20 977758 2022-003 Material Weakness - ABEILN
309391 2022 2024-06-20 977757 2022-003 Material Weakness - BFGL
309391 2022 2024-06-20 401317 2022-003 Material Weakness - ABEILN
309391 2022 2024-06-20 401316 2022-003 Material Weakness - ABEILN
309391 2022 2024-06-20 401315 2022-003 Material Weakness - BFGL