Howard County

Audits
2
Findings
4
Total Expended
$3.89M
Latest Accepted
2024-03-27
Location: Cresco, IA
UEI: K35KPJDT6LD8 EIN: 426004442

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Julie Chapman Howard County Auditor Auditee
Elizabeth Thyer Cpa/Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
298433 2023 2024-03-27 Gardiner+company PC $1.37M
35993 2022 2023-03-12 Gardiner + Company PC $2.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298433 2023 2024-03-27 962521 2023-004 Material Weakness - ABFGIN
298433 2023 2024-03-27 386079 2023-004 Material Weakness - ABFGIN
35993 2022 2023-03-12 613582 2022-004 Material Weakness Yes P
35993 2022 2023-03-12 37140 2022-004 Material Weakness Yes P