Marion County

Audits
4
Findings
2
Total Expended
$22.02M
Latest Accepted
2025-06-25
Location: Knoxville, IA
UEI: QG4VFJ66UYV9 EIN: 426004844

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jake Grandia County Auditor Auditee
Joan Kasotis County Auditor Auditee
Michael Stanley Certified Public Accountant Auditee
Dee Hoke Certified Public Accountant Auditee
Justin Leu Senior Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359914 2024 2025-06-25 Terpstra Hoke and Associates PC $2.03M
309090 2023 2024-06-18 Terpstra Hoke & Associates PC $2.21M
48058 2022 2023-08-21 Auditor of State $14.05M
21545 2022 2023-04-17 Terpstra Hoke & Associates PC $3.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
21545 2022 2023-04-17 602221 2022-003 Significant Deficiency - AB
21545 2022 2023-04-17 25779 2022-003 Significant Deficiency - AB