Polk County, Iowa

Audits
3
Findings
18
Total Expended
$265.43M
Latest Accepted
2025-07-09
Location: Des Moines, IA
UEI: K32TGXKSEL64 EIN: 426004519

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jo Ellen Bigelow Accounting Supervisor Auditee
Dan Sethness Partner Auditee
Brian Stavenger Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361781 2024 2025-07-09 Eide Bailly LLP $56.09M
301575 2023 2024-04-01 Rsm US LLP $84.90M
24327 2022 2023-01-24 Rsm US LLP $124.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361781 2024 2025-07-09 1147304 2024-007 Material Weakness - ABH
361781 2024 2025-07-09 1147303 2024-007 Material Weakness - ABH
361781 2024 2025-07-09 1147302 2024-007 Material Weakness - ABH
361781 2024 2025-07-09 1147301 2024-006 Material Weakness - M
361781 2024 2025-07-09 1147300 2024-006 Material Weakness - M
361781 2024 2025-07-09 1147299 2024-006 Material Weakness - M
361781 2024 2025-07-09 570862 2024-007 Material Weakness - ABH
361781 2024 2025-07-09 570861 2024-007 Material Weakness - ABH
361781 2024 2025-07-09 570860 2024-007 Material Weakness - ABH
361781 2024 2025-07-09 570859 2024-006 Material Weakness - M
361781 2024 2025-07-09 570858 2024-006 Material Weakness - M
361781 2024 2025-07-09 570857 2024-006 Material Weakness - M
301575 2023 2024-04-01 967311 2023-002 - - M
301575 2023 2024-04-01 967310 2023-001 Significant Deficiency - M
301575 2023 2024-04-01 390869 2023-002 - - M
301575 2023 2024-04-01 390868 2023-001 Significant Deficiency - M
24327 2022 2023-01-24 606766 2022-001 - - L
24327 2022 2023-01-24 30324 2022-001 - - L