Pottawattamie County

Audits
3
Findings
2
Total Expended
$24.62M
Latest Accepted
2025-10-07
Location: Council Bluffs, IA
UEI: DDUNWJQV8113 EIN: 426004433

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Contacts

Name Title Type
Ryan Manager Auditee
Becky Lenihan Finance And Tax Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368183 2024 2025-10-07 42-6004574 $9.42M
329976 2023 2024-11-26 Auditor of State $5.52M
50119 2022 2023-07-10 Auditor of State $9.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368183 2024 2025-10-07 1155788 2024-005 Material Weakness Yes L
368183 2024 2025-10-07 1155787 2024-004 Material Weakness Yes A