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Jasper CountyLocal Government

EIN: 426005041

UEI: MV5VUNRRVL77

Audited by: Iowa Auditor of State

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

Jasper County5 audit years2 findings1 repeat
5
Audit Years
2
Total Findings
1
Repeat Findings
$3M
Federal Awards Expended (FY 2023)

FY 2023-06-30

$2,986,791 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 27, 2024. 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 27, 2024 (712 days ago).

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FY 2022-06-30

$2,389,965 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 8, 2023 — management decision was due February 8, 2024.

FY 2021-06-30

$1,517,133 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 12, 2022 — management decision was due January 12, 2023.

FY 2018-06-30

$828,081 federal awards expended

FAC accepted this audit on May 6, 2019 — management decision was due November 6, 2019.

2018-001
Cash Management
MATERIAL WEAKNESSREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-06-30

$877,697 federal awards expended

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

2017-001
Cash Management
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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