FAC Explorer

Southern Iowa Council of Governments

Audits
2
Findings
2
Total Expended
$5.42M
Latest Accepted
2024-07-23
Location: Creston, IA
UEI: EUPKV7MJ1WQ6 EIN: 421006150

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Steve Gerdes AUDITOR Auditee
Beth Waddle EXECUTIVE DIRECTOR Auditee
Steve Gerdes Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
315671 2023 2024-07-23 1055604 2023-002 Material Weakness - P
315671 2023 2024-07-23 479162 2023-002 Material Weakness - P