Cedar County, Iowa

EIN: 426005281

UEI: V8N8A3LEMNR5

Data as of August 24, 2026

Cedar County, Iowa4 audit years1 findings
4
Audit Years
1
Total Findings
0
Repeat Findings

FY 2025-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 13, 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 September 13, 2026 (20 days from today).

What is a management decision? →
2025-001
Other

Segregation of Duties over Federal Receipts and Disbursements - The County did not properly segregate collection, deposit, disbursements, and record-keeping for receipts and disbursements including those related to federal programs.

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Full finding narrative

Segregation of Duties over Federal Receipts and Disbursements - The County did not properly segregate collection, deposit, disbursements, and record-keeping for receipts and disbursements including those related to federal programs.

Corrective Action Plan

The County Sheriff should review the operating procedures of the office to obtain the maximum internal control possible under the circumstances utilizing currently available staff, including elected officials.

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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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