City of Marshalltown

Audits
3
Findings
4
Total Expended
$24.75M
Latest Accepted
2025-08-06
Location: Marshalltown, IA
UEI: PL3MLMD6SSM7 EIN: 426004934

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Diana Steiner Finance Director Auditee
Brian Demoss ACCOUNTING MANAGER Auditee
Brian Unsen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363814 2024 2025-08-06 Eide Bailly LLP $8.93M
314923 2023 2024-07-11 Eide Bailly LLP $6.43M
45591 2022 2023-01-09 Eide Bailly LLP $9.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363814 2024 2025-08-06 1149413 2024-002 Material Weakness - L
363814 2024 2025-08-06 572971 2024-002 Material Weakness - L
314923 2023 2024-07-11 1054698 2023-002 Significant Deficiency - L
314923 2023 2024-07-11 478256 2023-002 Significant Deficiency - L