Jefferson County Iowa

Audits
3
Findings
60
Total Expended
$3.22M
Latest Accepted
2025-07-16
Location: Fairfield, IA
UEI: YFD8RL9712Q3 EIN: 426004656

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christy Conner Auditor Auditee
Mike Podliska CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362348 2024 2025-07-16 Anderson Larkin & CO PC $1.23M
298108 2023 2024-03-26 Anderson Larkin & CO PC $1.10M
19805 2022 2023-03-26 Anderson Larkin & CO PC $893,155

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362348 2024 2025-07-16 1147866 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 1147865 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 1147864 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 1147863 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 1147862 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 1147861 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 1147860 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 1147859 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 1147858 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 1147857 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 1147856 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 1147855 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 1147854 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 1147853 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 1147852 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 1147851 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 1147850 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 1147849 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 1147848 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 1147847 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 1147846 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 1147845 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 1147844 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 1147843 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 1147842 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 1147841 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 1147840 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 1147839 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 571424 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 571423 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 571422 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 571421 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 571420 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 571419 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 571418 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 571417 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 571416 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 571415 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 571414 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 571413 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 571412 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 571411 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 571410 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 571409 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 571408 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 571407 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 571406 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 571405 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 571404 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 571403 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 571402 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 571401 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 571400 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 571399 2024-001 Material Weakness Yes P
362348 2024 2025-07-16 571398 2024-002 Significant Deficiency - L
362348 2024 2025-07-16 571397 2024-001 Material Weakness Yes P
298108 2023 2024-03-26 961464 2023-001 Material Weakness Yes P
298108 2023 2024-03-26 385022 2023-001 Material Weakness Yes P
19805 2022 2023-03-26 598369 2022-001 Material Weakness - P
19805 2022 2023-03-26 21927 2022-001 Material Weakness - P