Hartley-Melvin-Sanborn Community School District: Single Audit Reports and Findings
Hartley-Melvin-Sanborn Community School District filed 3 single audits between 2021 and 2023; the most recently observed auditor is NOLTE, CORNMAN & JOHNSON P.C. (2023), and the 2023 report lists 4 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; Hartley-Melvin-Sanborn Community School District is recorded in HARTLEY, Iowa under EIN 426038074, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $944,662 | $750,000 | NOLTE, CORNMAN & JOHNSON P.C. | 4 | MW | 2023-06-GSAFAC-0000344634 |
| 2022 | 2022-06-30 | $1,483,359 | $750,000 | NOLTE, CORNMAN & JOHNSON P.C. | 3 | MW | 2022-06-GSAFAC-0000040358 |
| 2021 | 2021-06-30 | $1,000,959 | $750,000 | NOLTE, CORNMAN & JOHNSON P.C. | 12 | MW | 2021-06-CENSUS-0000200580 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $279,641 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $185,179 | Yes |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $160,000 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $133,519 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $59,818 | Yes |
| 84.358 | RURAL EDUCATION | $40,268 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $34,228 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $23,424 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $13,602 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $8,607 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $5,631 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $745 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-002 | ABFL | Material weakness | Yes |
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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 Hartley-Melvin-Sanborn 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. “Hartley-Melvin-Sanborn Community School Single Audits.” https://getauditradar.com/single-audits/ia/hartley-melvin-sanborn-community-school-district-426038074/. Data as of 2026-09-18.