East Marshall Community School District

Audits
2
Findings
8
Total Expended
$1.74M
Latest Accepted
2025-01-30
Location: Gilman, IA
UEI: Q6C6BTKZM2E7 EIN: 421376420

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
340517 2023 2025-01-30 Nolte Cornman & Johnson $830,731
317885 2022 2024-08-26 Nolte Cornman & Johnson PC $911,175

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340517 2023 2025-01-30 1097197 2023-002 Material Weakness Yes ABEILN
340517 2023 2025-01-30 1097196 2023-002 Material Weakness Yes ABEILN
340517 2023 2025-01-30 520755 2023-002 Material Weakness Yes ABEILN
340517 2023 2025-01-30 520754 2023-002 Material Weakness Yes ABEILN
317885 2022 2024-08-26 1061535 2022-002 Material Weakness Yes ABEILN
317885 2022 2024-08-26 1061534 2022-002 Material Weakness Yes ABEILN
317885 2022 2024-08-26 485093 2022-002 Material Weakness Yes ABEILN
317885 2022 2024-08-26 485092 2022-002 Material Weakness Yes ABEILN