Northwest Iowa Mental Health Center D/b/a Seasons Center for Community

Audits
3
Findings
28
Total Expended
$14.16M
Latest Accepted
2025-03-31
Location: Spencer, IA
UEI: GAUSJJEEXJZ9 EIN: 420840465

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Judon Mettler Partner Auditee
Dan Ries VP OF FINANCE Auditee
Joy Feige partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350836 2024 2025-03-31 Eide Bailly LLP $3.79M
292802 2023 2024-02-29 Eide Bailly LLP $5.07M
41794 2022 2023-01-29 Eide Bailly LLP $5.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350836 2024 2025-03-31 1118452 2024-005 Significant Deficiency Yes G
350836 2024 2025-03-31 1118451 2024-004 Significant Deficiency - AB
350836 2024 2025-03-31 1118450 2024-003 Significant Deficiency Yes AB
350836 2024 2025-03-31 542010 2024-005 Significant Deficiency Yes G
350836 2024 2025-03-31 542009 2024-004 Significant Deficiency - AB
350836 2024 2025-03-31 542008 2024-003 Significant Deficiency Yes AB
292802 2023 2024-02-29 947613 2023-006 Significant Deficiency - G
292802 2023 2024-02-29 947612 2023-005 Significant Deficiency - AB
292802 2023 2024-02-29 947611 2023-005 Significant Deficiency - AB
292802 2023 2024-02-29 947610 2023-004 Material Weakness Yes AB
292802 2023 2024-02-29 947609 2023-003 Significant Deficiency Yes AB
292802 2023 2024-02-29 371171 2023-006 Significant Deficiency - G
292802 2023 2024-02-29 371170 2023-005 Significant Deficiency - AB
292802 2023 2024-02-29 371169 2023-005 Significant Deficiency - AB
292802 2023 2024-02-29 371168 2023-004 Material Weakness Yes AB
292802 2023 2024-02-29 371167 2023-003 Significant Deficiency Yes AB
41794 2022 2023-01-29 622632 2022-007 Significant Deficiency Yes I
41794 2022 2023-01-29 622631 2022-006 Significant Deficiency Yes L
41794 2022 2023-01-29 622630 2022-005 Material Weakness Yes AB
41794 2022 2023-01-29 622629 2022-007 Significant Deficiency Yes I
41794 2022 2023-01-29 622628 2022-004 Significant Deficiency Yes L
41794 2022 2023-01-29 622627 2022-003 Material Weakness Yes AB
41794 2022 2023-01-29 46190 2022-007 Significant Deficiency Yes I
41794 2022 2023-01-29 46189 2022-006 Significant Deficiency Yes L
41794 2022 2023-01-29 46188 2022-005 Material Weakness Yes AB
41794 2022 2023-01-29 46187 2022-007 Significant Deficiency Yes I
41794 2022 2023-01-29 46186 2022-004 Significant Deficiency Yes L
41794 2022 2023-01-29 46185 2022-003 Material Weakness Yes AB