Davis County Community School District: Single Audit Reports and Findings
Davis County Community School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is BERGANKDV, LTD. (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Davis County Community School District is recorded in BLOOMFIELD, Iowa under EIN 426039031, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,022,102 | $750,000 | BERGANKDV, LTD. | 0 | MW | 2025-06-GSAFAC-0000405871 |
| 2024 | 2024-06-30 | $1,924,750 | $750,000 | BERGANKDV, LTD. | 0 | MW | 2024-06-GSAFAC-0000356104 |
| 2023 | 2023-06-30 | $1,981,341 | $750,000 | VAN MAANEN, SIETSTRA, MEYER, & NIKKEL, P.C. | 0 | — | 2023-06-GSAFAC-0000034966 |
| 2022 | 2022-06-30 | $4,389,479 | $750,000 | VAN MAANEN, SIETSTRA, MEYER, & NIKKEL, P.C. | 0 | — | 2022-06-CENSUS-0000144466 |
| 2021 | 2021-06-30 | $3,369,152 | $750,000 | VAN MAANEN, SIETSTRA, MEYER, & NIKKEL, P.C. | 0 | — | 2021-06-CENSUS-0000144466 |
| 2020 | 2020-06-30 | $1,272,799 | $750,000 | VAN MAANEN, SIETSTRA, MEYER, & NIKKEL, P.C. | 0 | — | 2020-06-CENSUS-0000144466 |
| 2019 | 2019-06-30 | $1,129,825 | $750,000 | VAN MAANEN, SIETSTRA, MEYER, & NIKKEL, P.C. | 0 | — | 2019-06-CENSUS-0000144466 |
| 2018 | 2018-06-30 | $1,038,278 | $750,000 | VAN MAANEN, SIETSTRA, MEYER, & NIKKEL, P.C. | 0 | — | 2018-06-CENSUS-0000144466 |
| 2017 | 2017-06-30 | $981,105 | $750,000 | VAN MAANEN, SIETSTRA, MEYER, & NIKKEL, P.C. | 0 | — | 2017-06-CENSUS-0000144466 |
| 2016 | 2016-06-30 | $995,725 | $750,000 | VAN MAANEN, SIETSTRA, MEYER, & NIKKEL, P.C. | 0 | — | 2016-06-CENSUS-0000144466 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $413,543 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $378,236 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $285,687 | Yes |
| 84.184 | SCHOOL SAFELY NATIONAL ACTIVITIES | $258,928 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $179,106 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $95,494 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $66,343 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $59,634 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $56,365 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $55,946 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $52,741 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $45,640 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $22,749 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $18,000 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $14,157 | No |
| 16.839 | STOP SCHOOL VIOLENCE | $10,688 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $8,202 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $643 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Davis County Community School District now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Davis County Community School District Single Audits.” https://getauditradar.com/single-audits/ia/davis-county-community-school-district-426039031/. Data as of 2026-09-18.