City of Le Mars

Audits
2
Findings
0
Total Expended
$3.32M
Latest Accepted
2024-03-13
Location: Le Mars, IA
UEI: HS4DK8JDDTV8 EIN: 426004872

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Joe Mohning Director of Finance Auditee
Jacob Widman FINANCE DIRECTOR Auditee
Chad Regnier MANAGER Auditee
Andrew Grice Audit Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
294997 2023 2024-03-13 Bergankdv $2.23M
24788 2022 2023-03-28 Williams & Company PC $1.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization