Clarion Goldfield Dows Csd

Audits
3
Findings
28
Total Expended
$5.43M
Latest Accepted
2025-08-22
Location: Clarion, IA
UEI: EFSQCSK1JQ69 EIN: 421403827

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jerilyn Maher CPA Auditee
Anita Frye CPA/VICE-PRESIDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364786 2024 2025-08-22 Cornwell Frideres Maher & Associates P L C $1.19M
309592 2023 2024-06-24 Cornwell Frideres Maher & Associates P L C $2.28M
32386 2022 2023-04-27 Cornwell Frideres Maher & Associates P L C $1.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364786 2024 2025-08-22 1150898 2024-004 Material Weakness Yes ABEILN
364786 2024 2025-08-22 1150897 2024-004 Material Weakness Yes ABEILN
364786 2024 2025-08-22 1150896 2024-004 Material Weakness Yes ABEILN
364786 2024 2025-08-22 1150895 2024-004 Material Weakness Yes ABEILN
364786 2024 2025-08-22 574456 2024-004 Material Weakness Yes ABEILN
364786 2024 2025-08-22 574455 2024-004 Material Weakness Yes ABEILN
364786 2024 2025-08-22 574454 2024-004 Material Weakness Yes ABEILN
364786 2024 2025-08-22 574453 2024-004 Material Weakness Yes ABEILN
309592 2023 2024-06-24 977997 2023-001 Material Weakness Yes ABFGMP
309592 2023 2024-06-24 401555 2023-001 Material Weakness Yes ABFGMP
32386 2022 2023-04-27 606794 2022-001 Material Weakness - B
32386 2022 2023-04-27 606793 2022-001 Material Weakness Yes B
32386 2022 2023-04-27 606792 2022-001 Material Weakness Yes B
32386 2022 2023-04-27 606791 2022-001 Material Weakness Yes B
32386 2022 2023-04-27 606790 2022-001 Material Weakness Yes B
32386 2022 2023-04-27 606789 2022-001 Material Weakness - B
32386 2022 2023-04-27 606788 2022-001 Material Weakness - B
32386 2022 2023-04-27 606787 2022-001 Material Weakness - B
32386 2022 2023-04-27 606786 2022-001 Material Weakness - B
32386 2022 2023-04-27 30352 2022-001 Material Weakness - B
32386 2022 2023-04-27 30351 2022-001 Material Weakness Yes B
32386 2022 2023-04-27 30350 2022-001 Material Weakness Yes B
32386 2022 2023-04-27 30349 2022-001 Material Weakness Yes B
32386 2022 2023-04-27 30348 2022-001 Material Weakness Yes B
32386 2022 2023-04-27 30347 2022-001 Material Weakness - B
32386 2022 2023-04-27 30346 2022-001 Material Weakness - B
32386 2022 2023-04-27 30345 2022-001 Material Weakness - B
32386 2022 2023-04-27 30344 2022-001 Material Weakness - B