Heritage Area Agency on Aging

Audits
3
Findings
0
Total Expended
$9.52M
Latest Accepted
2025-03-27
Location: Cedar Rapids, IA
UEI: NFN5B7D88UN4 EIN: 830545648

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jennifer Knudtson FISCAL DIRECTOR Auditee
Mandi Holocmb PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349283 2024 2025-03-27 Denman CPA LLP $2.85M
299232 2023 2024-03-28 Denman CPA LLP $3.22M
45722 2022 2023-03-28 Denman & Company LLP $3.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization