Pottawattamie County

Audits
4
Findings
3
Total Expended
$28.87M
Latest Accepted
2026-03-20
Location: Council Bluffs, IA
UEI: DDUNWJQV8113 EIN: 426004433

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
392959 2025 2026-03-20 AUDITOR OF STATE $4.25M
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
392959 2025 2026-03-20 1181711 2025-009 Material Weakness Yes I
368183 2024 2025-10-07 1155788 2024-005 Material Weakness Yes L
368183 2024 2025-10-07 1155787 2024-004 Material Weakness Yes A