EIN: 421502371
UEI: EHNDEYR8FM48
Audited by: HOUSTON & SEEMAN, PC
Oversight agency: 21 [Department of the Treasury]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 20, 2022. 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 May 20, 2023 (1210 days ago).
What is a management decision? →Segregation of Duties - One important aspect of internal control is the segregation of duties among personnel to prevent an individual from handling duties which are incompatible. Iowa Community Capital has a limited number of people which have the primary responsibility for most of the accounting and financial duties, as a result some of the aspects or internal control are missing.
Show full finding ▾Hide full finding ▴Segregation of Duties - One important aspect of internal control is the segregation of duties among personnel to prevent an individual from handling duties which are incompatible. Iowa Community Capital has a limited number of people which have the primary responsibility for most of the accounting and financial duties, as a result some of the aspects or internal control are missing.
2022-001 Segregation of Duties Over Federal Awards - Continue to review control procedures to obtain the maximum internal control possible under the existing circumstances.
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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