FAC Explorer

Audit 381028

FY End
2025-06-30
Total Expended
$3.85M
Findings
2
Programs
27
Organization: Cerro Gordo County (IA)
Year: 2025 Accepted: 2026-01-12
Auditor: GARDINER + COMPANY PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1168827 2025-003 Material Weakness Yes P
1168828 2025-003 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.19M Yes 1
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $785,527 Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $469,609 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $335,810 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $138,613 Yes 0
93.917 HIV CARE FORMULA GRANTS $105,646 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $96,471 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $69,104 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $51,411 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $42,820 Yes 0
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $28,668 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $25,081 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $16,544 Yes 0
93.658 FOSTER CARE TITLE IV-E $16,370 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $15,794 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $13,214 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $12,400 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $8,750 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $8,250 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $6,703 Yes 0
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $5,100 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,849 Yes 0
93.659 ADOPTION ASSISTANCE $3,367 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $1,292 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $592 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $175 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $13 Yes 0

Contacts

Name Title Type
GLZRCYULDF59 Heather Mathre Auditee
6414213045 Elizabeth Thyer Auditor
No contacts on file

Finding Details

Finding 2025-003
Segregation of Duties over Federal Revenues - Duties related to the custody, recordkeeping and reconciling of federal awards are not properly segregated by the County.