EIN: 426005038
UEI: UALEWC9MLLR8
Audited by: Iowa Auditor of State
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 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 December 9, 2026 (97 days from today).
What is a management decision? →The City submits financial reports that substantially meet the requirments per the compliance supplement. However, these reports are not signed and dated as required by the compliance supplement.
Show full finding ▾Hide full finding ▴The City submits financial reports that substantially meet the requirments per the compliance supplement. However, these reports are not signed and dated as required by the compliance supplement.
The Council now approves all financial reports that are sent to USDA-RD. The Clerk will sign all reports before submitting.
2024-010
FAC accepted this audit on May 26, 2026 — management decision was due November 26, 2026.
The City submits financial reports that substantially meet the requirments per the compliance supplement. However, these reports are not signed and dated as required by the compliance supplement.
Show full finding ▾Hide full finding ▴The City submits financial reports that substantially meet the requirments per the compliance supplement. However, these reports are not signed and dated as required by the compliance supplement.
The City Council now approves all financial reports that are sent to USDA-RD. The City Clerk will sign all reports before submitting.
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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