FAC Explorer

City of Anita

Audits
2
Findings
4
Total Expended
$6.33M
Latest Accepted
2025-01-02
Location: Anita, IA
UEI: XK84YVBY31P1 EIN: 426004234

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2024 1

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Contacts

Name Title Type
Stacy Huss ACTING CITY CLERK Auditee
Kelsey Peterson Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335580 2024 2025-01-02 Schroer & Associates PC $1.05M
54410 2022 2023-02-19 Schroer & Associates PC $5.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335580 2024 2025-01-02 1094011 2024-002 Material Weakness - P
335580 2024 2025-01-02 517569 2024-002 Material Weakness - P
54410 2022 2023-02-19 634900 2022-002 Material Weakness - P
54410 2022 2023-02-19 58458 2022-002 Material Weakness - P