City of Bettendorf, Iowa

Audits
3
Findings
8
Total Expended
$17.34M
Latest Accepted
2024-12-18
Location: Bettendorf, IA
UEI: DV3KHH71FJD3 EIN: 426004276

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jason Schadt FINANCE DIRECTOR Auditee
Dan Sethness Partner Auditee
Mia Frommelt Partner Auditee
Linda Abernethy PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333552 2024 2024-12-18 Bohnsack & Frommelt LLP $10.15M
14037 2023 2024-01-28 Rsm US LLP $4.89M
44123 2022 2023-01-24 Rsm US LLP $2.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333552 2024 2024-12-18 1092131 2024-002 - - L
333552 2024 2024-12-18 1092130 2024-002 - - L
333552 2024 2024-12-18 1092129 2024-001 Material Weakness - L
333552 2024 2024-12-18 1092128 2024-001 Material Weakness - L
333552 2024 2024-12-18 515689 2024-002 - - L
333552 2024 2024-12-18 515688 2024-002 - - L
333552 2024 2024-12-18 515687 2024-001 Material Weakness - L
333552 2024 2024-12-18 515686 2024-001 Material Weakness - L