Allamakee County

Audits
1
Findings
2
Total Expended
$775,818
Latest Accepted
2023-03-28
Location: Waukon, IA
UEI: CPNFLT3252F1 EIN: 426005341

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Contacts

Name Title Type
Denise Beyer COUNTY AUDITOR Auditee
Neil Schraeder Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
73868 2022 2023-03-28 Hacker Nelson & CO PC $775,818

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
73868 2022 2023-03-28 640908 2022-001 Significant Deficiency - ABHILM
73868 2022 2023-03-28 64466 2022-001 Significant Deficiency - ABHILM