Exira-Elk Horn-Kimballton Community School District

Audits
1
Findings
6
Total Expended
$757,128
Latest Accepted
2024-12-17
Location: Elk Horn, IA
UEI: KRJHUJSZJS15 EIN: 320429597

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carla Christensen SCHOOL BUSINESS OFFICIAL Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333159 2023 2024-12-17 Nolte Cornman & Johnson PC $757,128

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333159 2023 2024-12-17 1091573 2023-002 Material Weakness - ABFL
333159 2023 2024-12-17 1091572 2023-002 Material Weakness - ABFL
333159 2023 2024-12-17 1091571 2023-002 Material Weakness - ABFL
333159 2023 2024-12-17 515131 2023-002 Material Weakness - ABFL
333159 2023 2024-12-17 515130 2023-002 Material Weakness - ABFL
333159 2023 2024-12-17 515129 2023-002 Material Weakness - ABFL