West Hancock Community School District

Audits
2
Findings
10
Total Expended
$2.06M
Latest Accepted
2025-08-25
Location: Britt, IA
UEI: D2NMWAFNE3K3 EIN: 421411751

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jerilyn Maher CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364847 2023 2025-08-25 Cornwell Frideres Maher & Associates P L C $863,489
328840 2022 2024-11-19 Cornwell Frideres Maher & Associates P L C $1.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364847 2023 2025-08-25 1151037 2023-004 Material Weakness Yes ABFGLMN
364847 2023 2025-08-25 1151036 2023-004 Material Weakness - ABEGLMN
364847 2023 2025-08-25 574595 2023-004 Material Weakness Yes ABFGLMN
364847 2023 2025-08-25 574594 2023-004 Material Weakness - ABEGLMN
328840 2022 2024-11-19 1084734 2022-001 Material Weakness Yes ABL
328840 2022 2024-11-19 1084733 2022-001 Material Weakness Yes ABFGLMN
328840 2022 2024-11-19 1084732 2022-001 Material Weakness Yes ABFGLMN
328840 2022 2024-11-19 508292 2022-001 Material Weakness Yes ABL
328840 2022 2024-11-19 508291 2022-001 Material Weakness Yes ABFGLMN
328840 2022 2024-11-19 508290 2022-001 Material Weakness Yes ABFGLMN