Southeast Polk Community School District: Single Audit Reports and Findings
Southeast Polk Community School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is BOHNSACK & FROMMELT LLP (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; Southeast Polk Community School District is recorded in ALTOONA, Iowa under EIN 420863054, 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 | $4,917,467 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | MW | 2025-06-GSAFAC-0000409372 |
| 2024 | 2024-06-30 | $6,685,102 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | MW | 2024-06-GSAFAC-0000365263 |
| 2023 | 2023-06-30 | $5,527,640 | $750,000 | BOHNSACK & FROMMELT LLP | 7 | MW / SD | 2023-06-GSAFAC-0000045760 |
| 2022 | 2022-06-30 | $9,547,993 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | SD | 2022-06-CENSUS-0000144666 |
| 2021 | 2021-06-30 | $7,592,472 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2021-06-CENSUS-0000144666 |
| 2020 | 2020-06-30 | $3,905,257 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2020-06-CENSUS-0000144666 |
| 2019 | 2019-06-30 | $2,955,370 | $750,000 | BOHNSACK & FROMMELT LLP | 1 | SD | 2019-06-CENSUS-0000144666 |
| 2018 | 2018-06-30 | $2,828,336 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2018-06-CENSUS-0000144666 |
| 2017 | 2017-06-30 | $2,777,375 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2017-06-CENSUS-0000144666 |
| 2016 | 2016-06-30 | $2,707,019 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | SD | 2016-06-CENSUS-0000144666 |
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 | $2,055,120 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $705,370 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $565,140 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $339,203 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $289,010 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $182,752 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $126,754 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $115,196 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $85,389 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $85,250 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $62,149 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $52,855 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $48,273 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $46,141 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $46,132 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $38,721 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $34,025 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $31,333 | No |
| 10.556 | SPECIAL MILK PROGRAM FOR CHILDREN | $6,673 | Yes |
| 10.185 | Local Food for Schools | $1,981 | 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 Southeast Polk 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. “Southeast Polk Community School District Single Audits.” https://getauditradar.com/single-audits/ia/southeast-polk-community-school-district-420863054/. Data as of 2026-09-18.