EIN: 421359831
UEI: GSA_MIGRATION
Audited by: HOGAN-HANSEN, P.C.
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 3, 2020. 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 November 3, 2020 (2130 days ago).
What is a management decision? →19-III-R-1 Segregation of Duties - Adequate control procedures through the segregation of (2019-001) employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 19-II-R-1 for additional information.
Show full finding ▾Hide full finding ▴19-III-R-1 Segregation of Duties - Adequate control procedures through the segregation of (2019-001) employee duties is difficult to achieve due to the limited number of staff administering grants and performing accounting functions. See Finding 19-II-R-1 for additional information.
The City is aware of the lack of segregation of duties and will consider alternatives to improve the situation.
2018-001
FAC accepted this audit on April 29, 2020 — management decision was due October 29, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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