Waukee Community School District: Single Audit Reports and Findings
Waukee 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. 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; Waukee Community School District is recorded in WAUKEE, Iowa under EIN 426003918, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $6,146,614 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2025-06-GSAFAC-0000398053 |
| 2024 | 2024-06-30 | $5,402,516 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2024-06-GSAFAC-0000062312 |
| 2023 | 2023-06-30 | $5,247,757 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2023-06-GSAFAC-0000017841 |
| 2022 | 2022-06-30 | $11,437,619 | $750,000 | BOHNSACK & FROMMELT LLP | 6 | — | 2022-06-CENSUS-0000210785 |
| 2021 | 2021-06-30 | $9,916,345 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2021-06-CENSUS-0000210785 |
| 2020 | 2020-06-30 | $2,927,621 | $750,000 | BOHNSACK & FROMMELT LLP | 0 | — | 2020-06-CENSUS-0000210785 |
| 2019 | 2019-06-30 | $2,826,652 | $750,000 | VAN MAANEN, SIETSTRA, MEYER, & NIKKEL, P.C. | 0 | — | 2019-06-CENSUS-0000210785 |
| 2018 | 2018-06-30 | $2,499,742 | $750,000 | VAN MAANEN, SIETSTRA, MEYER, & NIKKEL, P.C. | 0 | — | 2018-06-CENSUS-0000210785 |
| 2017 | 2017-06-30 | $2,458,500 | $750,000 | VAN MAANEN, SIETSTRA, MEYER, & NIKKEL, P.C. | 0 | — | 2017-06-CENSUS-0000210785 |
| 2016 | 2016-06-30 | $2,120,068 | $750,000 | VAN MAANEN, SIETSTRA, MEYER, & NIKKEL, P.C. | 0 | — | 2016-06-CENSUS-0000210785 |
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 | $2,180,276 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $618,507 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $488,241 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $426,671 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $425,813 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $399,526 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $315,905 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $303,110 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $246,616 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $125,616 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $123,672 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $114,010 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $109,848 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $77,233 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $74,725 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $34,133 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $19,636 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $19,313 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $18,654 | No |
| 10.185 | Local Food for Schools | $8,446 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $6,527 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $5,928 | No |
| 10.575 | FARM TO SCHOOL GRANT PROGRAM | $3,594 | No |
| 10.310 | AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) | $391 | No |
| 10.574 | TEAM NUTRITION GRANTS | $223 | 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 Waukee 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. “Waukee Community School District Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/waukee-community-school-district-426003918/. Data as of 2026-09-18.