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 Cpa/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