EIN: 426004949
UEI: GLZRCYULDF59
Audit also covers 2 related EINs: 421351175, 900676732 · unlinked EINs have no separate FAC filing
Audited by: Gardiner + Company, P.C.
Oversight agency: 21 [Department of the Treasury]
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 January 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 July 12, 2026 (50 days ago).
What is a management decision? →Segregation of Duties over Federal Revenues - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Revenues - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County.
We will review procedures and plan to make the necessary changes to improve internal control.
2024-003
FAC accepted this audit on January 10, 2025 — management decision was due July 10, 2025.
Segregation of Duties over Federal Revenues - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Revenues - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County.
We will review procedures and plan to make the necessary changes to improve internal control.
2023-003
FAC accepted this audit on January 17, 2024 — management decision was due July 17, 2024.
Segregation of Duties over Federal Revenues - Duties related to the custody, record keeping and reconciling of federal awards are not properly segregated by the County.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Revenues - Duties related to the custody, record keeping and reconciling of federal awards are not properly segregated by the County.
We will review procedures and plan to make the necessary changes to improve internal control.
FAC accepted this audit on January 12, 2023 — management decision was due July 12, 2023.
Segregation of Duties over Federal Revenues - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Revenues - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County.
See Corrective Action Plan for chart.
2021-001
FAC accepted this audit on January 3, 2022 — management decision was due July 3, 2022.
Segregation of Duties over Federal Revenues - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Revenues - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County.
See Corrective Action Plan for chart.
2020-001
FAC accepted this audit on January 3, 2021 — management decision was due July 3, 2021.
Segregation of Duties over Federal Revenue - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Revenue - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County.
See Corrective Action Plan for chart.
2019-001
FAC accepted this audit on January 7, 2020 — management decision was due July 7, 2020.
Segregation of Duties over Federal Revenues - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County. See item II-A-19.
Show full finding ▾Hide full finding ▴Segregation of Duties over Federal Revenues - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County. See item II-A-19.
We will review procedures and plan to make the necessary changes to improve internal control.
2018-002
FAC accepted this audit on January 1, 2019 — management decision was due July 1, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
GSA_MIGRATION
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GSA_MIGRATION
2017-002
FAC accepted this audit on January 15, 2018 — management decision was due July 15, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-002
GSA_MIGRATION
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GSA_MIGRATION
2016-003
FAC accepted this audit on January 18, 2017 — management decision was due July 18, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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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