City of Council Bluffs

Audits
4
Findings
5
Total Expended
$48.54M
Latest Accepted
2026-02-09
Location: Council Bluffs, IA
UEI: MP6AX535XXK3 EIN: 426004428

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Contacts

Name Title Type
Matt Walsh Mayor Auditee
Amy Shreck Partner Auditee
Robert Kreiser Senior Manager Auditee
Danielle Bemis Director Of Finance Auditee
Grant Duin ACTING FINANCE DIRECTOR Auditee
Dan Sethness Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386178 2025 2026-02-09 FORVIS MAZARS LLP $13.89M
339091 2024 2025-01-21 Forvis Mazars LLP $7.51M
289789 2023 2024-02-09 Rsm US LLP $8.34M
35289 2022 2023-01-16 Rsm US LLP $18.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386178 2025 2026-02-09 1172832 2025-001 Material Weakness Yes L
339091 2024 2025-01-21 1096290 2024-001 Material Weakness - L
339091 2024 2025-01-21 1096289 2024-001 Material Weakness - L
339091 2024 2025-01-21 519848 2024-001 Material Weakness - L
339091 2024 2025-01-21 519847 2024-001 Material Weakness - L