Single Audit firm · Sioux City, Iowa
Also filed as: PORTER & COMPANY, PC · Porter & Company, P.C. · Porter and Company PC · PORTER AND COMPANY PC · Porter and Company, P.C.
3900 Floyd Blvd · Sioux City, IA · 51108
Phone: (712) 239-0536
Contact on file: Rodney Porter
Email on file: rod@rdporter.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 |
|---|---|---|---|---|---|
| NIOBRARA PUBLIC SCHOOLS | 2024-08-31 | 5 | 0 | 0 | 0 |
| AURORA SCHOOL DISTRICT NO. 504 | 2023-08-31 | 1 | 0 | 0 | 0 |
| FILLMORE CENTRAL SCHOOL DISTRICT NO. 25 | 2023-08-31 | 1 | 0 | 0 | 0 |
| HOMER COMMUNITY SCHOOLS | 2023-08-31 | 1 | 0 | 0 | 0 |
| MADISON PUBLIC SCHOOLS | 2023-08-31 | 1 | 0 | 0 | 0 |
| MILFORD SCHOOL DISTRICT NO. 5 | 2023-08-31 | 1 | 0 | 0 | 0 |
| PENDER PUBLIC SCHOOLS | 2023-08-31 | 1 | 0 | 0 | 0 |
| PLATTE COUNTY SCHOOL DISTRICT NO. 1 | 2023-08-31 | 1 | 0 | 0 | 0 |
| SOUTH CENTRAL NEBRASKA UNIFIED SCHOOL DISTRICT NO. 5 | 2023-08-31 | 1 | 0 | 0 | 0 |
| YORK PUBLIC SCHOOLS | 2023-08-31 | 1 | 0 | 0 | 0 |
| ELKHORN LOGAN VALLEY PUBLIC HEALTH DEPARTMENT | 2023-06-30 | 3 | 0 | 0 | 0 |
| Loup Basin Public Health Department | 2023-06-30 | 1 | 0 | 0 | 0 |
| LOWER LOUP NATURAL RESOURCE DISTRICT | 2022-06-30 | 1 | 0 | 0 | 0 |
| North Central District Health Department | 2022-06-30 | 1 | 0 | 0 | 0 |
| SANTEE COMMUNITY SCHOOL | 2021-08-31 | 1 | 0 | 0 | 0 |
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