FAC Explorer

Audit 402147

FY End
2024-06-30
Total Expended
$1.27M
Findings
1
Programs
2
Organization: Town of New Market (IA)
Year: 2024 Accepted: 2026-05-26
Auditor: IOWA AUDITOR OF STATE

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1215491 2024-010 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.27M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7,795 Yes 0

Contacts

Name Title Type
UALEWC9MLLR8 Megan Wright Auditee
7125853479 Katherine L Rupp Auditor
No contacts on file

Finding Details

Finding 2024-010
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.