PCM COMMUNITY SCHOOL DISTRICT: Single Audit Reports and Findings
PCM COMMUNITY SCHOOL DISTRICT filed 4 single audits between 2021 and 2024; the most recently observed auditor is ROOF, GERDES, ERLBACHER, PLC (2024), and the 2024 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; PCM COMMUNITY SCHOOL DISTRICT is recorded in MONROE, Iowa under EIN 421358436, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $809,004 | $750,000 | ROOF, GERDES, ERLBACHER, PLC | 0 | MW | 2024-06-GSAFAC-0000376223 |
| 2023 | 2023-06-30 | $936,914 | $750,000 | ROOF, GERDES, ERLBACHER, PLC | 0 | MW | 2023-06-GSAFAC-0000366999 |
| 2022 | 2022-06-30 | $1,584,539 | $750,000 | Terpstra Hoke and Associates P.C. | 0 | SD | 2022-06-CENSUS-0000233211 |
| 2021 | 2021-06-30 | $1,292,265 | $750,000 | HUNT & ASSOCIATES, P.C. | 0 | SD | 2021-06-CENSUS-0000233211 |
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 | $319,028 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $180,477 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $131,962 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $46,743 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $41,988 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $34,343 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $18,341 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $16,903 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $9,939 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $9,280 | 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 PCM 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. “PCM COMMUNITY SCHOOL DISTRICT Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/pcm-community-school-district-421358436/. Data as of 2026-09-18.