EIN: 426004907
UEI: S6CKXZLK34F8
Audited by: SCHROER & ASSOCIATES PC
Oversight agency: 14 [Department of Housing and Urban Development]
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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 February 12, 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 August 12, 2026 (27 days ago).
What is a management decision? →FAC accepted this audit on December 14, 2023 — management decision was due June 14, 2024.
FAC accepted this audit on December 22, 2022 — management decision was due June 22, 2023.
Segregation of Duties ? The City did not properly segregate collection, deposit and record-keeping for receipts, including those related to federal programs.
Show full finding ▾Hide full finding ▴Segregation of Duties ? The City did not properly segregate collection, deposit and record-keeping for receipts, including those related to federal programs.
We will continue to review our procedures and implement controls when possible.
2021-001
FAC accepted this audit on March 8, 2022 — management decision was due September 8, 2022.
Segregation of Duties ? The City did not properly segregate collection, deposit and record-keeping for receipts, including those related to federal programs. See item II-A-21.
Show full finding ▾Hide full finding ▴Segregation of Duties ? The City did not properly segregate collection, deposit and record-keeping for receipts, including those related to federal programs. See item II-A-21.
We will continue to review our procedures and implement controls when possible.
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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