EIN: 426004282
UEI: H11BEH73NL56
Audited by: ANDERSON, LARKIN & CO., P.C.
Oversight agency: 20 [Department of Transportation]
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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 March 9, 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 September 9, 2026 (today).
What is a management decision? →Segregation of Duties over Federal Receipts and Disbursements – The County did not properly segregate collection, deposit, disbursements, and record-keeping for receipts and disbursement including those related to federal programs.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Receipts and Disbursements – The County did not properly segregate collection, deposit, disbursements, and record-keeping for receipts and disbursement including those related to federal programs.
Recommendation – The County Officials should review the operating procedures of all offices to obtain the maximum internal control possible under the circumstances utilizing currently available staff, including elected officials.
2024-001
FAC accepted this audit on February 13, 2025 — management decision was due August 13, 2025.
Assistance Listing Number 21.027: COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS Federal Award Year: 2024 Prior Year Finding Number: 2023-001 U.S. Department of Treasury. III-A-24 Segregation of Duties over Federal Receipts and Disbursements – The County did not properly (2024-001) segregate collection, deposit, disbursements, and record-keeping for receipts and disbursements, including those related to federal programs. See II-A-24.
Show full finding ▾Hide full finding ▴Assistance Listing Number 21.027: COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS Federal Award Year: 2024 Prior Year Finding Number: 2023-001 U.S. Department of Treasury. III-A-24 Segregation of Duties over Federal Receipts and Disbursements – The County did not properly (2024-001) segregate collection, deposit, disbursements, and record-keeping for receipts and disbursements, including those related to federal programs. See II-A-24.
SIGNIFICANT DEFICIENCY III-A-24 Segregation of Duties Name of contact person: Kristi Goodson, County Auditor Corrective Action: The duties will be separated as much as possible and alternative controls will be considered to compensate for lack of separation. Proposed Completion Date: Ongoing.
2023-001
FAC accepted this audit on February 28, 2024 — management decision was due August 28, 2024.
III-A-23 Segregation of Duties over Federal Receipts and Disbursements – The County did not properly (2023-001) segregate collection, deposit, disbursements, and record-keeping for receipts and disbursements, including those related to federal programs. See II-A-23.
Show full finding ▾Hide full finding ▴III-A-23 Segregation of Duties over Federal Receipts and Disbursements – The County did not properly (2023-001) segregate collection, deposit, disbursements, and record-keeping for receipts and disbursements, including those related to federal programs. See II-A-23.
Segregation of Duties Name of contact person - Linda Humphrey, County Auditor Corrective Action - The duties will be separated as much as possible and alternative controls will be considered to compensate for lack of separation. Proposed Completion Date - Ongoing.
FAC accepted this audit on February 28, 2018 — management decision was due August 28, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on March 16, 2017 — management decision was due September 16, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
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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