East Marshall Community School District

Audits
3
Findings
11
Total Expended
$2.56M
Latest Accepted
2026-03-24
Location: Gilman, IA
UEI: Q6C6BTKZM2E7 EIN: 421376420

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Allison Frost School Business Official Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
393582 2025 2026-03-24 NOLTE CORNMAN & JOHNSON PC $822,676
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
393582 2025 2026-03-24 1182204 2025-002 Material Weakness Yes ABHIL
393582 2025 2026-03-24 1182203 2025-002 Material Weakness Yes ABEILN
393582 2025 2026-03-24 1182202 2025-002 Material Weakness Yes ABEILN
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