Heart of Iowa Regional Transit Agency

Audits
4
Findings
4
Total Expended
$11.73M
Latest Accepted
2025-04-04
Location: Urbandale, IA
UEI: EY6CSJBGGM25 EIN: 421176997

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lesley Geary Manager Auditee
Tammy Hollingsworth Manager Auditee
Julia Castillo Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352712 2024 2025-04-04 Iowa Auditor of State $3.66M
302566 2023 2024-04-04 Iowa Auditor of State $2.80M
302321 2023 2024-04-02 Iowa Auditor of State $2.80M
36772 2022 2023-03-23 Auditor of State $2.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352712 2024 2025-04-04 1130493 2024-002 Significant Deficiency - B
352712 2024 2025-04-04 1130492 2024-001 Significant Deficiency - L
352712 2024 2025-04-04 554051 2024-002 Significant Deficiency - B
352712 2024 2025-04-04 554050 2024-001 Significant Deficiency - L