EIN: 426022717
UEI: ZT3ZF6YDGBQ7
Audited by: Auditor of State
Oversight agency: 10 [Department of Agriculture]
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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 July 2, 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 January 2, 2027 (116 days from today).
What is a management decision? →One individual in the City has control over each of the following areas for the City: Cash – handling, reconciling and recording. Long-term debt – recordkeeping, compliance and debt payment processing. Receipts – opening mail, collecting, depositing, recording, reconciling and posting. Disbursements – purchasing, invoice processing, check writing, mailing, reconciling and recording.
Show full finding ▾Hide full finding ▴One individual in the City has control over each of the following areas for the City: Cash – handling, reconciling and recording. Long-term debt – recordkeeping, compliance and debt payment processing. Receipts – opening mail, collecting, depositing, recording, reconciling and posting. Disbursements – purchasing, invoice processing, check writing, mailing, reconciling and recording.
We will review procedures and attempt to make the necessary changes by September 1, 2026 to improve internal control.
The City did submit financial reports which substantially met the requirements of the compliance supplement; however, these reports were not signed and dated as required by the compliance supplement.
Show full finding ▾Hide full finding ▴The City did submit financial reports which substantially met the requirements of the compliance supplement; however, these reports were not signed and dated as required by the compliance supplement.
A policy and procedure will be established to ensure the City documents independent review on future reports starting on September 1, 2026.
The City has established a federal procurement policy; however, for one purchase the City did not obtain proposals from multiple qualified entities.
Show full finding ▾Hide full finding ▴The City has established a federal procurement policy; however, for one purchase the City did not obtain proposals from multiple qualified entities.
The City will review procedures for federal procurements to ensure procurement policy is followed starting on September 1, 2026.
FAC accepted this audit on June 3, 2024 — management decision was due December 3, 2024.
FAC accepted this audit on March 19, 2024 — management decision was due September 19, 2024.
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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