Buena Vista County

Audits
1
Findings
4
Total Expended
$2.49M
Latest Accepted
2023-06-28
Location: Storm Lake, IA
UEI: P3ZKG3AFF1A8 EIN: 426005256

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Susan Lloyd COUNTY AUDITOR Auditee
Arvin Druvenga Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
20944 2022 2023-06-28 Winther Stave & CO LLP $2.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
20944 2022 2023-06-28 596900 2022-002 Significant Deficiency - ABGHJLN
20944 2022 2023-06-28 596899 2022-001 Material Weakness - ABGHJLN
20944 2022 2023-06-28 20458 2022-002 Significant Deficiency - ABGHJLN
20944 2022 2023-06-28 20457 2022-001 Material Weakness - ABGHJLN