NORTHEAST COMMUNITY SCHOOL DISTRICT: Single Audit Reports and Findings
NORTHEAST COMMUNITY SCHOOL DISTRICT filed 2 single audits between 2021 and 2022; the most recently observed auditor is Kay L. Chapman, CPA, PC (2022), and the 2022 report lists 2 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; NORTHEAST COMMUNITY SCHOOL DISTRICT is recorded in GOOSELAKE, Iowa under EIN 426040430, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $1,258,370 | $750,000 | Kay L. Chapman, CPA, PC | 2 | MW | 2022-06-CENSUS-0000233186 |
| 2021 | 2021-06-30 | $831,476 | $750,000 | Kay L. Chapman, CPA, PC | 2 | MW | 2021-06-CENSUS-0000233186 |
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 | $578,437 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $419,410 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $136,906 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $68,143 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $25,108 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $10,573 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $8,380 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $7,390 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $3,873 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $150 | 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 |
|---|---|---|---|
| 2022-003 | BL | Material weakness | No |
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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 NORTHEAST 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. “NORTHEAST COMMUNITY SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/ia/northeast-community-school-district-426040430/. Data as of 2026-09-18.