City of Cedar Rapids, Iowa

Audits
5
Findings
4
Total Expended
$278.80M
Latest Accepted
2025-12-22
Location: Cedar Rapids, IA
UEI: NDSYD8WM9RL7 EIN: 426004336

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrew Hoenig General Accounting Manager Auditee
Marc Sewell Partner Auditee
Brian Stavenger Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377071 2025 2025-12-22 EIDE BAILLY LLP $1.23M
376989 2025 2025-12-22 EIDE BAILLY LLP $51.87M
335698 2024 2025-01-03 Eide Bailly LLP $61.73M
303673 2023 2024-04-16 Rsm US LLP $97.76M
47196 2022 2023-02-13 Rsm US LLP $66.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303673 2023 2024-04-16 969899 2023-003 Material Weakness - P
303673 2023 2024-04-16 969898 2023-003 Material Weakness - P
303673 2023 2024-04-16 393457 2023-003 Material Weakness - P
303673 2023 2024-04-16 393456 2023-003 Material Weakness - P