Single Audit firm · COUNCIL BLUFFS, Iowa
Also filed as: SCHROER & ASSOCIATES, PC · SCHROER AND ASSOCIATES, PC · SCHROER AND ASSOCIATES PC · SCHROER & ASSOCIATES PC · SCHROER & ASSOCIATES, P.C.
42 N 2ND ST · COUNCIL BLUFFS, IA · 51503
Phone: (712) 322-8734
Contact on file: Diane McGrain
Email on file: dmcgrain@schroer-cpa.com
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| REGIONAL WATER | 2025-12-31 | 3 | 1 | 0 | 1 |
| City of Glenwood | 2025-06-30 | 3 | 0 | 0 | 0 |
| CITY OF MALVERN | 2025-06-30 | 4 | 2 | 1 | 2 |
| HARLAN COMMUNITY SCHOOL DISTRICT | 2025-06-30 | 5 | 0 | 0 | 0 |
| WESTERN IOWA HOUSING CORPORATION #074-HD026-PMI | 2025-06-30 | 3 | 3 | 6 | 4 |
| WOODBINE COMMUNITY SCHOOL DISTRICT | 2025-06-30 | 4 | 4 | 8 | 10 |
| GLEN HAVEN HOME INC | 2024-12-31 | 4 | 0 | 0 | 0 |
| MISSOURI VALLEY HOUSING CORPORATION 074-EH195-WAH-L8 | 2024-12-31 | 9 | 1 | 0 | 0 |
| CITY OF ANITA | 2024-06-30 | 2 | 2 | 0 | 2 |
| RIVERSIDE COMMUNITY SCHOOL DISTRICT | 2024-06-30 | 4 | 4 | 10 | 11 |
| AHSTW COMMUNITY SCHOOL DISTRICT | 2023-06-30 | 3 | 3 | 3 | 0 |
| CITY OF MISSOURI VALLEY | 2023-06-30 | 2 | 0 | 0 | 0 |
| GRISWOLD COMMUNITY SCHOOL DISTRICT | 2023-06-30 | 3 | 1 | 0 | 2 |
| WESTERN IOWA HOUSING CORPORATION #074-HD026-PMI | 2022-12-31 | 6 | 6 | 6 | 0 |
| CITY OF CARTER LAKE | 2022-06-30 | 1 | 0 | 0 | 0 |
| EAST MILLS COMMUNITY SCHOOL DISTRICT | 2022-06-30 | 1 | 0 | 0 | 0 |
| TREYNOR COMMUNITY SCHOOL DISTRICT | 2022-06-30 | 2 | 2 | 2 | 5 |
| CITY OF SHELBY | 2021-06-30 | 1 | 1 | 0 | 1 |
| TRIVIUM LIFE SERVICES | 2021-06-30 | 1 | 0 | 0 | 0 |
| SOUTHWEST REGIONAL WATER DISTRICT | 2020-12-31 | 1 | 0 | 0 | 0 |
| CITY OF LAMONI | 2019-06-30 | 1 | 1 | 0 | 1 |
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