Cerro Gordo County

Audits
4
Findings
10
Total Expended
$18.83M
Latest Accepted
2026-01-12
Location: Mason City, IA
UEI: GLZRCYULDF59 EIN: 426004949

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Contacts

Name Title Type
Heather Mathre Finance Director Auditee
Elizabeth Thyer Partner Auditee
Heather Mathre FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381028 2025 2026-01-12 GARDINER + COMPANY PC $3.85M
337158 2024 2025-01-10 Gardiner + Company PC $5.93M
12091 2023 2024-01-17 Gardiner + Company PC $5.45M
16624 2022 2023-01-12 Gardiner + Company PC $3.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
381028 2025 2026-01-12 1168828 2025-003 Material Weakness Yes P
381028 2025 2026-01-12 1168827 2025-003 Material Weakness Yes P
337158 2024 2025-01-10 1095144 2024-003 Material Weakness Yes P
337158 2024 2025-01-10 518702 2024-003 Material Weakness Yes P
12091 2023 2024-01-17 585272 2023-003 Material Weakness - ABGHILM
12091 2023 2024-01-17 8830 2023-003 Material Weakness - ABGHILM
16624 2022 2023-01-12 588730 2022-001 Material Weakness - P
16624 2022 2023-01-12 588729 2022-001 Material Weakness Yes P
16624 2022 2023-01-12 12288 2022-001 Material Weakness - P
16624 2022 2023-01-12 12287 2022-001 Material Weakness Yes P