Central Decatur Community School District

Audits
3
Findings
14
Total Expended
$5.14M
Latest Accepted
2025-09-02
Location: Leon, IA
UEI: FCZHP45UC427 EIN: 426038012

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Becky Broich School Business Official Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365384 2024 2025-09-02 Nolte Cornman & Johnson PC $1.72M
338828 2023 2025-01-20 Nolte Cornman & Johnson $1.69M
6862 2022 2023-12-15 Nolte Cornman & Johnson $1.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365384 2024 2025-09-02 1151776 2024-003 Material Weakness Yes ABFL
365384 2024 2025-09-02 1151775 2024-003 Material Weakness Yes ABFL
365384 2024 2025-09-02 575334 2024-003 Material Weakness Yes ABFL
365384 2024 2025-09-02 575333 2024-003 Material Weakness Yes ABFL
338828 2023 2025-01-20 1096168 2023-002 Material Weakness Yes ABFL
338828 2023 2025-01-20 1096167 2023-002 Material Weakness Yes ABFL
338828 2023 2025-01-20 519726 2023-002 Material Weakness Yes ABFL
338828 2023 2025-01-20 519725 2023-002 Material Weakness Yes ABFL
6862 2022 2023-12-15 580851 2022-002 Material Weakness Yes ABFL
6862 2022 2023-12-15 580850 2022-002 Material Weakness Yes ABFL
6862 2022 2023-12-15 580849 2022-002 Material Weakness Yes ABHIL
6862 2022 2023-12-15 4409 2022-002 Material Weakness Yes ABFL
6862 2022 2023-12-15 4408 2022-002 Material Weakness Yes ABFL
6862 2022 2023-12-15 4407 2022-002 Material Weakness Yes ABHIL