EIN: 426004752
UEI: GSA_MIGRATION
Audited by: GARDINER + COMPANY, P.C.
Oversight agency: 97 [Department of Homeland Security]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 7, 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 June 7, 2021 (1910 days ago).
What is a management decision? →Segregation of Duties over Federal Revenues - The County did not properly segregate custody, record-keeping and reconciling functions for revenues, including those related to federal programs.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Revenues - The County did not properly segregate custody, record-keeping and reconciling functions for revenues, including those related to federal programs.
See Corrective Action Plan
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.
Browse other Single Audit organizations in Iowa →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
