Audit 415117

FY End

2023-06-30

Total Expended

$2.19M

Findings

Programs

Organization: CITY OF HAMBURG (IA)

Year: 2023 Accepted: 2026-10-20

Auditor: IOWA AUDITOR OF STATE

Organization Exclusion Status:

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Findings

ID	Ref	Severity	Repeat	Requirement
1240739	2023-011	Material Weakness	Yes	P
1240740	2023-011	Material Weakness	Yes	P
1240741	2023-011	Material Weakness	Yes	P

Programs

ALN	Program	Spent	Major	Findings
14.228	COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII	$1.55M	Yes	1
10.763	EMERGENCY COMMUNITY WATER ASSISTANCE GRANTS	$299,013	Yes	0
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$139,610	Yes	0
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	$70,392	Yes	0
97.039	HAZARD MITIGATION GRANT	$58,963	Yes	0

Contacts

Name	Title	Type
PKL8A6DNXMC4	Colleen Pellser	Auditee
7123821313	Katherine L Rupp	Auditor
No contacts on file

Finding Details

Finding 2023-011

Segregation of Duties – The City did not properly segregate collection, deposit and recordkeeping for receipts, including those related to federal programs. See item 2023-001.