Columbus Community School District

Audits
3
Findings
8
Total Expended
$4.67M
Latest Accepted
2025-10-09
Location: Columbus Junction, IA
UEI: EB5AAJYGANF4 EIN: 426023720

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Neil Mills School Business Official Auditee
Nancy Janssen President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370596 2024 2025-10-09 Nolte Cornman & Johnson PC $1.43M
344740 2023 2025-03-04 Nolte Cornman & Johnson $1.54M
9858 2022 2024-01-05 Nolte Cornman & Johnson PC $1.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370596 2024 2025-10-09 1160212 2024-004 Material Weakness Yes ABFL
370596 2024 2025-10-09 1160211 2024-004 Material Weakness Yes ABFL
344740 2023 2025-03-04 1102064 2023-003 Material Weakness Yes ABFL
344740 2023 2025-03-04 525622 2023-003 Material Weakness Yes ABFL
9858 2022 2024-01-05 583990 2022-003 Material Weakness Yes ABFL
9858 2022 2024-01-05 583989 2022-003 Material Weakness Yes ABFL
9858 2022 2024-01-05 7548 2022-003 Material Weakness Yes ABFL
9858 2022 2024-01-05 7547 2022-003 Material Weakness Yes ABFL