City of Marion

Audits
2
Findings
28
Total Expended
$11.35M
Latest Accepted
2024-02-21
Location: Marion, IA
UEI: MRADZNN5X529 EIN: 426004932

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Jennifer Decker Partner Auditee
Lianne Cairy Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
291437 2023 2024-02-21 Hogan-Hansen A Professional Corporation $7.94M
47193 2022 2023-02-15 Hogan-Hansen PC $3.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
291437 2023 2024-02-21 946415 2023-001 Material Weakness Yes P
291437 2023 2024-02-21 946414 2023-001 Material Weakness Yes P
291437 2023 2024-02-21 946413 2023-001 Material Weakness Yes P
291437 2023 2024-02-21 946412 2023-001 Material Weakness Yes P
291437 2023 2024-02-21 946411 2023-001 Material Weakness Yes P
291437 2023 2024-02-21 946410 2023-001 Material Weakness Yes P
291437 2023 2024-02-21 946409 2023-001 Material Weakness Yes P
291437 2023 2024-02-21 946408 2023-001 Material Weakness Yes P
291437 2023 2024-02-21 369973 2023-001 Material Weakness Yes P
291437 2023 2024-02-21 369972 2023-001 Material Weakness Yes P
291437 2023 2024-02-21 369971 2023-001 Material Weakness Yes P
291437 2023 2024-02-21 369970 2023-001 Material Weakness Yes P
291437 2023 2024-02-21 369969 2023-001 Material Weakness Yes P
291437 2023 2024-02-21 369968 2023-001 Material Weakness Yes P
291437 2023 2024-02-21 369967 2023-001 Material Weakness Yes P
291437 2023 2024-02-21 369966 2023-001 Material Weakness Yes P
47193 2022 2023-02-15 628558 2022-001 Material Weakness Yes P
47193 2022 2023-02-15 628557 2022-001 Material Weakness Yes P
47193 2022 2023-02-15 628556 2022-001 Material Weakness Yes P
47193 2022 2023-02-15 628555 2022-001 Material Weakness Yes P
47193 2022 2023-02-15 628554 2022-001 Material Weakness Yes P
47193 2022 2023-02-15 628553 2022-001 Material Weakness Yes P
47193 2022 2023-02-15 52116 2022-001 Material Weakness Yes P
47193 2022 2023-02-15 52115 2022-001 Material Weakness Yes P
47193 2022 2023-02-15 52114 2022-001 Material Weakness Yes P
47193 2022 2023-02-15 52113 2022-001 Material Weakness Yes P
47193 2022 2023-02-15 52112 2022-001 Material Weakness Yes P
47193 2022 2023-02-15 52111 2022-001 Material Weakness Yes P