Southeast Valley Community School District

Audits
1
Findings
8
Total Expended
$1.20M
Latest Accepted
2025-07-01
Location: Gowrie, IA
UEI: U77VDGVRTNU3 EIN: 922592717

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lisa Willardson SCHOOL BUSINESS OFFICIAL Auditee
Duaine Fehlhafer CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361259 2024 2025-07-01 Cornwell Frideres Maher & Associates P L C $1.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361259 2024 2025-07-01 1146435 2024-003 Material Weakness - ABEILN
361259 2024 2025-07-01 1146434 2024-003 Material Weakness - ABEILN
361259 2024 2025-07-01 1146433 2024-003 Material Weakness - ABEILN
361259 2024 2025-07-01 1146432 2024-003 Material Weakness - ABEILN
361259 2024 2025-07-01 569993 2024-003 Material Weakness - ABEILN
361259 2024 2025-07-01 569992 2024-003 Material Weakness - ABEILN
361259 2024 2025-07-01 569991 2024-003 Material Weakness - ABEILN
361259 2024 2025-07-01 569990 2024-003 Material Weakness - ABEILN