Southern Iowa Council of Governments

Audits
3
Findings
3
Total Expended
$8.73M
Latest Accepted
2026-01-22
Location: Creston, IA
UEI: EUPKV7MJ1WQ6 EIN: 421006150

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Steve Gerdes AUDITOR Auditee
Judy Brimm Interim Director Auditee
Steve Gerdes Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
383291 2024 2026-01-22 ROOF GERDES ERLBACHER PLC $3.31M
315671 2023 2024-07-23 Roof Gerdes Erlbacher Plc $2.75M
83985 2022 2023-04-04 Steve Gerdes $2.67M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
383291 2024 2026-01-22 1170234 2024-002 Material Weakness Yes P
315671 2023 2024-07-23 1055604 2023-002 Material Weakness - P
315671 2023 2024-07-23 479162 2023-002 Material Weakness - P