Tri-Center Community School District

Audits
1
Findings
4
Total Expended
$961,168
Latest Accepted
2023-10-20
Location: Neola, IA
UEI: ZKABTGAWPP87 EIN: 426025462

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Harder SCHOOL BUSINESS OFFICIAL Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
859 2022 2023-10-20 Nolte Cornman & Johnson PC $961,168

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
859 2022 2023-10-20 576853 2022-002 Material Weakness - ABEILN
859 2022 2023-10-20 576852 2022-002 Material Weakness - ABEILN
859 2022 2023-10-20 411 2022-002 Material Weakness - ABEILN
859 2022 2023-10-20 410 2022-002 Material Weakness - ABEILN