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Waverly Shell Rock Community School District

Waverly Shell Rock Community School District

Audits

4

Findings

68

Total Expended

$6.52M

Latest Accepted

2025-11-18

Location: Waverly, IA

UEI: YGH3MMRLXE54 EIN: 426039259

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1
2025 1

Top Programs

By expenditures

National School Lunch Program
10.555

$2.57M
Title I Grants to Local Educational Agencies
84.010

$596,398
NATIONAL SCHOOL LUNCH PROGRAM
10.555

$494,614
School Breakfast Program
10.553

$306,086
Special Education_grants to States
84.027

$294,773
Education Stabilization Fund
84.425

$201,788
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES
84.010

$161,500
SPECIAL EDUCATION_GRANTS TO STATES
84.027

$97,117
Supporting Effective Instruction State Grants
84.367

$77,171
SCHOOL BREAKFAST PROGRAM
10.553

$69,475
Career and Technical Education -- Basic Grants to States
84.048

$61,333
Summer Food Service Program for Children
10.559

$42,331
SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS
84.367

$36,080
Student Support and Academic Enrichment Program
84.424

$35,497
Supporting Effective Instruction State Grant
84.367

$34,182

Contacts

Name	Title	Type
Michael Kalvig	Business Manager	Auditee
Steven Duggan	President	Auditee
Joan Loew	BUSINESS MANAGER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
372289	2025	2025-11-18	HOGAN - HANSEN PC	$903,084
332838	2024	2024-12-16	Hogan - Hansen PC	$1.03M
5610	2023	2023-12-06	Hogan - Hansen PC	$1.83M
30077	2022	2023-03-05	Hogan - Hansen PC	$2.75M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
372289	2025	2025-11-18	1162607	2025-001	Material Weakness	Yes	B
372289	2025	2025-11-18	1162606	2025-001	Material Weakness	Yes	B
372289	2025	2025-11-18	1162605	2025-001	Material Weakness	Yes	B
372289	2025	2025-11-18	1162604	2025-001	Material Weakness	Yes	B
372289	2025	2025-11-18	1162603	2025-001	Material Weakness	Yes	B
372289	2025	2025-11-18	1162602	2025-001	Material Weakness	Yes	B
372289	2025	2025-11-18	1162601	2025-001	Material Weakness	Yes	B
372289	2025	2025-11-18	1162600	2025-001	Material Weakness	Yes	B
332838	2024	2024-12-16	1090983	2024-001	Material Weakness	Yes	B
332838	2024	2024-12-16	1090982	2024-001	Material Weakness	Yes	B
332838	2024	2024-12-16	1090981	2024-001	Material Weakness	Yes	B
332838	2024	2024-12-16	1090980	2024-001	Material Weakness	Yes	B
332838	2024	2024-12-16	1090979	2024-001	Material Weakness	Yes	B
332838	2024	2024-12-16	1090978	2024-001	Material Weakness	Yes	B
332838	2024	2024-12-16	1090977	2024-001	Material Weakness	Yes	B
332838	2024	2024-12-16	1090976	2024-001	Material Weakness	Yes	B
332838	2024	2024-12-16	514541	2024-001	Material Weakness	Yes	B
332838	2024	2024-12-16	514540	2024-001	Material Weakness	Yes	B
332838	2024	2024-12-16	514539	2024-001	Material Weakness	Yes	B
332838	2024	2024-12-16	514538	2024-001	Material Weakness	Yes	B
332838	2024	2024-12-16	514537	2024-001	Material Weakness	Yes	B
332838	2024	2024-12-16	514536	2024-001	Material Weakness	Yes	B
332838	2024	2024-12-16	514535	2024-001	Material Weakness	Yes	B
332838	2024	2024-12-16	514534	2024-001	Material Weakness	Yes	B
5610	2023	2023-12-06	580032	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	580031	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	580030	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	580029	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	580028	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	580027	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	580026	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	580025	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	580024	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	3590	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	3589	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	3588	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	3587	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	3586	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	3585	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	3584	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	3583	2023-001	Material Weakness	Yes	P
5610	2023	2023-12-06	3582	2023-001	Material Weakness	Yes	P
30077	2022	2023-03-05	614753	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	614752	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	614751	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	614750	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	614749	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	614748	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	614747	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	614746	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	614745	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	614744	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	614743	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	614742	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	614741	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	38311	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	38310	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	38309	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	38308	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	38307	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	38306	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	38305	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	38304	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	38303	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	38302	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	38301	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	38300	2022-001	Material Weakness	Yes	P
30077	2022	2023-03-05	38299	2022-001	Material Weakness	Yes	P