Iowa Northland Regional Council of GovernmentsLocal Government

EIN: 420896088

UEI: SBY1V11AF5V5

Audited by: CliftonLarsonAllen LLP

Oversight agency: 20 [Department of Transportation]

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Data as of August 28, 2026

Iowa Northland Regional Council of Governments10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.2M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

$2,211,126 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 29, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 29, 2026 (32 days ago).

What is a management decision? →

FY 2024-06-30

$1,808,481 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2025 — management decision was due September 21, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,676,746 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2024 — management decision was due August 6, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,983,086 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2023 — management decision was due July 19, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,262,753 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2021 — management decision was due June 30, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,566,651 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.

FY 2019-06-30

$1,193,541 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2020 — management decision was due July 8, 2020.

FY 2018-06-30

$1,429,879 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2019 — management decision was due July 3, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,581,904 federal awards expended

FAC accepted this audit on January 28, 2018 — management decision was due July 28, 2018.

2017-001

Activities Allowed or Unallowed / Cost Allowability / Cash Management / Equipment & Real Property / Matching, Level of Effort, Earmarking / Period of Performance / Procurement & Suspension/Debarment / Program Income / Reporting / Special Tests & Provisions

MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management, Equipment and Real Property Management, Matching, Level of Effort, Earmarking, Period of Performance, Procurement and Suspension and Debarment, Program Income, Reporting, Special Tests and Provisions →

FY 2016-06-30

LOW-RISK AUDITEE$3,418,509 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2017 — management decision was due July 30, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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