City of Denison

Audits
2
Findings
2
Total Expended
$4.72M
Latest Accepted
2024-09-25
Location: Denison, IA
UEI: MYPHY8M2NRM9 EIN: 426004497

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Contacts

Name Title Type
Tiffany Ainger Manager Auditee
Cole Hocker Director Auditee
Jodie Flaherty CITY CLERK Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
320993 2023 2024-09-25 Iowa Auditor of State $2.10M
54025 2022 2023-09-11 Auditor of State of Iowa $2.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
320993 2023 2024-09-25 1074686 2023-006 Significant Deficiency - L
320993 2023 2024-09-25 498244 2023-006 Significant Deficiency - L