Black Hawk County

Audits
3
Findings
2
Total Expended
$18.37M
Latest Accepted
2024-12-23
Location: Waterloo, IA
UEI: EZUQJ1H555N4 EIN: 426005328

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michelle Weidner FINANCE DIRECTOR Auditee
Douglas P Host Principal Auditee
Miranda Wendlandt Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334481 2024 2024-12-23 Cliftonlarsonallen LLP $5.08M
15325 2023 2024-02-02 1920 Turning Leaf Lanes Sw Suite 2 $10.13M
28179 2022 2023-01-15 Cliftonlarsonallen LLP $3.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
28179 2022 2023-01-15 605124 2022-002 Significant Deficiency - I
28179 2022 2023-01-15 28682 2022-002 Significant Deficiency - I