Visiting Nurse Services of Iowa

Audits
5
Findings
143
Total Expended
$18.30M
Latest Accepted
2025-09-18
Location: Des Moines, IA
UEI: FFEFL5L8KKZ3 EIN: 420680446

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Danielle Martin Vice President & Chief Financial Officer Auditee
Say Baccam Director of Finance and Accounting Auditee
Melissa Sisler Audit Partner Auditee
Lynn Michl VICE PRESIDENT & CFO Auditee
Ashley Mahoney Principal Health Care Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366624 2024 2025-09-18 Cliftonlarsonallen LLP $3.75M
355467 2024 2025-05-05 Cliftonlarsonallen LLP $3.75M
293852 2023 2024-03-06 Rsm US LLP $4.40M
292567 2022 2024-02-28 Rsm US LLP $3.21M
30711 2022 2022-10-16 Rsm US LLP $3.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366624 2024 2025-09-18 1153403 2024-002 Material Weakness Yes P
355467 2024 2025-05-05 1135696 2024-002 Significant Deficiency - P
355467 2024 2025-05-05 559254 2024-002 Significant Deficiency - P
292567 2022 2024-02-28 947386 2022-003 - - P
292567 2022 2024-02-28 947385 2022-003 - - P
292567 2022 2024-02-28 947384 2022-003 - - P
292567 2022 2024-02-28 947383 2022-003 - - P
292567 2022 2024-02-28 947382 2022-003 - - P
292567 2022 2024-02-28 947381 2022-003 - - P
292567 2022 2024-02-28 947380 2022-003 - - P
292567 2022 2024-02-28 947379 2022-003 - - P
292567 2022 2024-02-28 947378 2022-003 - - P
292567 2022 2024-02-28 947377 2022-003 - - P
292567 2022 2024-02-28 947376 2022-003 - - P
292567 2022 2024-02-28 947375 2022-003 - - P
292567 2022 2024-02-28 947374 2022-003 - - P
292567 2022 2024-02-28 947373 2022-003 - - P
292567 2022 2024-02-28 947372 2022-003 - - P
292567 2022 2024-02-28 947371 2022-003 - - P
292567 2022 2024-02-28 947370 2022-003 - - P
292567 2022 2024-02-28 947369 2022-003 - - P
292567 2022 2024-02-28 947368 2022-003 - - P
292567 2022 2024-02-28 947367 2022-003 - - P
292567 2022 2024-02-28 947366 2022-003 - - P
292567 2022 2024-02-28 947365 2022-003 - - P
292567 2022 2024-02-28 947364 2022-003 - - P
292567 2022 2024-02-28 947363 2022-003 - - P
292567 2022 2024-02-28 947362 2022-003 - - P
292567 2022 2024-02-28 947361 2022-003 - - P
292567 2022 2024-02-28 947360 2022-003 - - P
292567 2022 2024-02-28 947359 2022-003 - - P
292567 2022 2024-02-28 947358 2022-003 - - P
292567 2022 2024-02-28 947357 2022-003 - - P
292567 2022 2024-02-28 947356 2022-003 - - P
292567 2022 2024-02-28 947355 2022-003 - - P
292567 2022 2024-02-28 947354 2022-003 - - P
292567 2022 2024-02-28 947353 2022-003 - - P
292567 2022 2024-02-28 947352 2022-003 - - P
292567 2022 2024-02-28 947351 2022-002 Material Weakness - P
292567 2022 2024-02-28 947350 2022-002 Material Weakness - P
292567 2022 2024-02-28 947349 2022-002 Material Weakness - P
292567 2022 2024-02-28 947348 2022-002 Material Weakness - P
292567 2022 2024-02-28 947347 2022-002 Material Weakness - P
292567 2022 2024-02-28 947346 2022-002 Material Weakness - P
292567 2022 2024-02-28 947345 2022-002 Material Weakness - P
292567 2022 2024-02-28 947344 2022-002 Material Weakness - P
292567 2022 2024-02-28 947343 2022-002 Material Weakness - P
292567 2022 2024-02-28 947342 2022-002 Material Weakness - P
292567 2022 2024-02-28 947341 2022-002 Material Weakness - P
292567 2022 2024-02-28 947340 2022-002 Material Weakness - P
292567 2022 2024-02-28 947339 2022-002 Material Weakness - P
292567 2022 2024-02-28 947338 2022-002 Material Weakness - P
292567 2022 2024-02-28 947337 2022-002 Material Weakness - P
292567 2022 2024-02-28 947336 2022-002 Material Weakness - P
292567 2022 2024-02-28 947335 2022-002 Material Weakness - P
292567 2022 2024-02-28 947334 2022-002 Material Weakness - P
292567 2022 2024-02-28 947333 2022-002 Material Weakness - P
292567 2022 2024-02-28 947332 2022-002 Material Weakness - P
292567 2022 2024-02-28 947331 2022-002 Material Weakness - P
292567 2022 2024-02-28 947330 2022-002 Material Weakness - P
292567 2022 2024-02-28 947329 2022-002 Material Weakness - P
292567 2022 2024-02-28 947328 2022-002 Material Weakness - P
292567 2022 2024-02-28 947327 2022-002 Material Weakness - P
292567 2022 2024-02-28 947326 2022-002 Material Weakness - P
292567 2022 2024-02-28 947325 2022-002 Material Weakness - P
292567 2022 2024-02-28 947324 2022-002 Material Weakness - P
292567 2022 2024-02-28 947323 2022-002 Material Weakness - P
292567 2022 2024-02-28 947322 2022-002 Material Weakness - P
292567 2022 2024-02-28 947321 2022-002 Material Weakness - P
292567 2022 2024-02-28 947320 2022-002 Material Weakness - P
292567 2022 2024-02-28 947319 2022-002 Material Weakness - P
292567 2022 2024-02-28 947318 2022-002 Material Weakness - P
292567 2022 2024-02-28 947317 2022-002 Material Weakness - P
292567 2022 2024-02-28 370944 2022-003 - - P
292567 2022 2024-02-28 370943 2022-003 - - P
292567 2022 2024-02-28 370942 2022-003 - - P
292567 2022 2024-02-28 370941 2022-003 - - P
292567 2022 2024-02-28 370940 2022-003 - - P
292567 2022 2024-02-28 370939 2022-003 - - P
292567 2022 2024-02-28 370938 2022-003 - - P
292567 2022 2024-02-28 370937 2022-003 - - P
292567 2022 2024-02-28 370936 2022-003 - - P
292567 2022 2024-02-28 370935 2022-003 - - P
292567 2022 2024-02-28 370934 2022-003 - - P
292567 2022 2024-02-28 370933 2022-003 - - P
292567 2022 2024-02-28 370932 2022-003 - - P
292567 2022 2024-02-28 370931 2022-003 - - P
292567 2022 2024-02-28 370930 2022-003 - - P
292567 2022 2024-02-28 370929 2022-003 - - P
292567 2022 2024-02-28 370928 2022-003 - - P
292567 2022 2024-02-28 370927 2022-003 - - P
292567 2022 2024-02-28 370926 2022-003 - - P
292567 2022 2024-02-28 370925 2022-003 - - P
292567 2022 2024-02-28 370924 2022-003 - - P
292567 2022 2024-02-28 370923 2022-003 - - P
292567 2022 2024-02-28 370922 2022-003 - - P
292567 2022 2024-02-28 370921 2022-003 - - P
292567 2022 2024-02-28 370920 2022-003 - - P
292567 2022 2024-02-28 370919 2022-003 - - P
292567 2022 2024-02-28 370918 2022-003 - - P