FAC Explorer

City of Des Moines, Iowa

Audits
5
Findings
68
Total Expended
$192.37M
Latest Accepted
2025-05-15
Location: Des Moines, IA
UEI: P37WYX16LC16 EIN: 426004514

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 2
  • 2024 2

Top Programs

By expenditures

Contacts

Name Title Type
James Remington Deputy Finance Director Auditee
Scott Littell Accounting Manager Auditee
Tim McCarthy Comptroller Auditee
Dan Sethness Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356362 2024 2025-05-15 Rsm US LLP $52.13M
351669 2024 2025-03-31 Rsm US LLP $26.44M
295537 2023 2024-03-18 Rsm US LLP $65.20M
295483 2023 2024-03-18 Rsm US LLP $22.28M
26739 2022 2023-03-30 Rsm US LLP $26.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356362 2024 2025-05-15 1136918 2024-001 - - L
356362 2024 2025-05-15 1136917 2024-001 - - L
356362 2024 2025-05-15 1136916 2024-001 - - L
356362 2024 2025-05-15 1136915 2024-001 - - L
356362 2024 2025-05-15 1136914 2024-001 - - L
356362 2024 2025-05-15 1136913 2024-001 - - L
356362 2024 2025-05-15 1136912 2024-001 - - L
356362 2024 2025-05-15 1136911 2024-001 - - L
356362 2024 2025-05-15 1136910 2024-001 - - L
356362 2024 2025-05-15 1136909 2024-001 - - L
356362 2024 2025-05-15 1136908 2024-001 - - L
356362 2024 2025-05-15 1136907 2024-001 - - L
356362 2024 2025-05-15 1136906 2024-001 - - L
356362 2024 2025-05-15 1136905 2024-001 - - L
356362 2024 2025-05-15 1136904 2024-001 - - L
356362 2024 2025-05-15 1136903 2024-001 - - L
356362 2024 2025-05-15 1136902 2024-001 - - L
356362 2024 2025-05-15 1136901 2024-001 - - L
356362 2024 2025-05-15 1136900 2024-001 - - L
356362 2024 2025-05-15 1136899 2024-001 - - L
356362 2024 2025-05-15 1136898 2024-001 - - L
356362 2024 2025-05-15 1136897 2024-001 - - L
356362 2024 2025-05-15 1136896 2024-001 - - L
356362 2024 2025-05-15 1136895 2024-001 - - L
356362 2024 2025-05-15 1136894 2024-001 - - L
356362 2024 2025-05-15 1136893 2024-001 - - L
356362 2024 2025-05-15 1136892 2024-001 - - L
356362 2024 2025-05-15 1136891 2024-001 - - L
356362 2024 2025-05-15 1136890 2024-001 - - L
356362 2024 2025-05-15 1136889 2024-001 - - L
356362 2024 2025-05-15 1136888 2024-001 - - L
356362 2024 2025-05-15 1136887 2024-001 - - L
356362 2024 2025-05-15 560476 2024-001 - - L
356362 2024 2025-05-15 560475 2024-001 - - L
356362 2024 2025-05-15 560474 2024-001 - - L
356362 2024 2025-05-15 560473 2024-001 - - L
356362 2024 2025-05-15 560472 2024-001 - - L
356362 2024 2025-05-15 560471 2024-001 - - L
356362 2024 2025-05-15 560470 2024-001 - - L
356362 2024 2025-05-15 560469 2024-001 - - L
356362 2024 2025-05-15 560468 2024-001 - - L
356362 2024 2025-05-15 560467 2024-001 - - L
356362 2024 2025-05-15 560466 2024-001 - - L
356362 2024 2025-05-15 560465 2024-001 - - L
356362 2024 2025-05-15 560464 2024-001 - - L
356362 2024 2025-05-15 560463 2024-001 - - L
356362 2024 2025-05-15 560462 2024-001 - - L
356362 2024 2025-05-15 560461 2024-001 - - L
356362 2024 2025-05-15 560460 2024-001 - - L
356362 2024 2025-05-15 560459 2024-001 - - L
356362 2024 2025-05-15 560458 2024-001 - - L
356362 2024 2025-05-15 560457 2024-001 - - L
356362 2024 2025-05-15 560456 2024-001 - - L
356362 2024 2025-05-15 560455 2024-001 - - L
356362 2024 2025-05-15 560454 2024-001 - - L
356362 2024 2025-05-15 560453 2024-001 - - L
356362 2024 2025-05-15 560452 2024-001 - - L
356362 2024 2025-05-15 560451 2024-001 - - L
356362 2024 2025-05-15 560450 2024-001 - - L
356362 2024 2025-05-15 560449 2024-001 - - L
356362 2024 2025-05-15 560448 2024-001 - - L
356362 2024 2025-05-15 560447 2024-001 - - L
356362 2024 2025-05-15 560446 2024-001 - - L
356362 2024 2025-05-15 560445 2024-001 - - L
26739 2022 2023-03-30 597222 2022-002 Material Weakness - L
26739 2022 2023-03-30 597221 2022-003 - - N
26739 2022 2023-03-30 20780 2022-002 Material Weakness - L
26739 2022 2023-03-30 20779 2022-003 - - N