Lake Mills Community School District

Audits
1
Findings
4
Total Expended
$1.07M
Latest Accepted
2025-02-27
Location: Lake Mills, IA
UEI: FENJLYZANKJ8 EIN: 426024071

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Drake Abbey SCHOOL BUSINESS OFFICIAL Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344142 2023 2025-02-27 Nolte Cornman & Johnson PC $1.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344142 2023 2025-02-27 1101154 2023-002 Material Weakness - ABFL
344142 2023 2025-02-27 1101153 2023-002 Material Weakness - ABFL
344142 2023 2025-02-27 524712 2023-002 Material Weakness - ABFL
344142 2023 2025-02-27 524711 2023-002 Material Weakness - ABFL