SOUTHEAST WARREN COMMUNITY SCHOOL DISTRICT: Single Audit Reports and Findings
SOUTHEAST WARREN COMMUNITY SCHOOL DISTRICT filed 1 single audit between 2022 and 2022; the most recently observed auditor is NOLTE, CORNMAN & JOHNSON P.C. (2022), and the 2022 report lists 5 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 WARREN COMMUNITY SCHOOL DISTRICT is recorded in LIBERTY CENTER, Iowa under EIN 426037700, 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 | $882,910 | $750,000 | NOLTE, CORNMAN & JOHNSON P.C. | 5 | MW | 2022-06-GSAFAC-0000039528 |
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 | $290,209 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $148,649 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $120,473 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $53,318 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $49,801 | No |
| 84.358 | RURAL EDUCATION | $45,699 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $44,119 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $30,016 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $26,758 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $25,065 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $24,285 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $9,804 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $3,747 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $614 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $353 | 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 |
|---|---|---|---|
| 2022-002 | ABFL | 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 SOUTHEAST WARREN 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 WARREN COMMUNITY SCHOOL DISTRI Single Audits.” https://getauditradar.com/single-audits/ia/southeast-warren-community-school-district-426037700/. Data as of 2026-09-18.